Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/12/2019 | FFC/2019-20/P/75 | Expenditures | 42,910 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/76 | Expenditures | 67,520 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/77 | Expenditures | 62,760 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/78 | Expenditures | 40,300 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/79 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/80 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/81 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/82 | Expenditures | 74,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/83 | Expenditures | 68,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/84 | Expenditures | 54,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/85 | Expenditures | 61,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:02 AM. |