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 | 11/12/2019 | FFC/2019-20/P/60 | Expenditures | 27,384 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/61 | Expenditures | 126,050 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/62 | Expenditures | 24,650 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/63 | Expenditures | 11,190 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/64 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/65 | Expenditures | 25,272 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/66 | Expenditures | 87,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/67 | Expenditures | 88,314 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/68 | Expenditures | 6,380 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/69 | Expenditures | 32,480 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/70 | Expenditures | 28,130 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/71 | Expenditures | 7,200 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/72 | Expenditures | 7,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:57 PM. |