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 | 01/12/2019 | FFC/2019-20/P/46 | Expenditures | 39,500 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/56 | Expenditures | 117,700 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/57 | Expenditures | 315,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/47 | Expenditures | 310,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/61 | Expenditures | 46,900 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/48 | Expenditures | 87,900 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/49 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/50 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/58 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/59 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/60 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:12 PM. |