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 | 04/08/2019 | FFC/2019-20/P/52 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/53 | Expenditures | 96,256 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/54 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/55 | Expenditures | 91,635 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/56 | Expenditures | 19,200 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/57 | Expenditures | 52,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/58 | Expenditures | 52,800 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/59 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/60 | Expenditures | 49,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/61 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/62 | Expenditures | 70,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/63 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:23:21 AM. |