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/54 | Expenditures | 6,980 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/55 | Expenditures | 40,400 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/56 | Expenditures | 117,360 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/57 | Expenditures | 19,740 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/58 | Expenditures | 26,190 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/59 | Expenditures | 22,400 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/60 | Expenditures | 96,100 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/61 | Expenditures | 63,278 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/62 | Expenditures | 103,800 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/63 | Expenditures | 196,850 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/64 | Expenditures | 10,150 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/65 | Expenditures | 65,560 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/87 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:12:28 AM. |