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 | 24,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/55 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/56 | Expenditures | 2,550 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/57 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/59 | Expenditures | 48,011 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/60 | Expenditures | 55,200 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/61 | Expenditures | 2,356 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/62 | Expenditures | 31,200 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/63 | Expenditures | 85,440 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/64 | Expenditures | 29,200 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/65 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/66 | Expenditures | 32,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:37:06 AM. |