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/58 | Expenditures | 9,750 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/59 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/61 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/62 | Expenditures | 12,800 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/63 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/64 | Expenditures | 56,056 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/65 | Expenditures | 28,800 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/66 | Expenditures | 48,576 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/68 | Expenditures | 28,154 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/70 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:46 PM. |