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 | 03/12/2019 | FFC/2019-20/P/97 | Expenditures | 82,600 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/100 | Expenditures | 30,864 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/98 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/99 | Expenditures | 28,440 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/101 | Expenditures | 26,691 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/102 | Expenditures | 95,150 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/103 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/104 | Expenditures | 28,752 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/105 | Expenditures | 9,936 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/106 | Expenditures | 28,752 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/107 | Expenditures | 27,696 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/108 | Expenditures | 48,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:26:34 AM. |