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 | 01/11/2019 | FFC/2019-20/P/53 | Expenditures | 25,100 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/54 | Expenditures | 8,250 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/55 | Expenditures | 13,500 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/56 | Expenditures | 49,910 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/57 | Expenditures | 49,600 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/58 | Expenditures | 48,100 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/59 | Expenditures | 45,500 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/60 | Expenditures | 48,100 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/61 | Expenditures | 46,800 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/62 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/63 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/64 | Expenditures | 49,725 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/65 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:24:36 AM. |