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 | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 4,224 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/12 | Expenditures | 4,224 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/13 | Expenditures | 4,224 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/14 | Expenditures | 4,224 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/15 | Expenditures | 4,224 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 3,168 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/17 | Expenditures | 4,224 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/18 | Expenditures | 27,200 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 1,280 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/20 | Expenditures | 3,160 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 3,614 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/24 | Expenditures | 5,905 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/25 | Expenditures | 35,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:33:21 PM. |