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/43 | Expenditures | 19,800 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/44 | Expenditures | 34,900 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/46 | Expenditures | 12,500 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/47 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/48 | Expenditures | 32,500 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/49 | Expenditures | 33,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/50 | Expenditures | 13,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/51 | Expenditures | 51,200 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/52 | Expenditures | 19,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:51:45 PM. |