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/51 | Expenditures | 48,195 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/52 | Expenditures | 51,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/53 | Expenditures | 159,400 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/54 | Expenditures | 150,400 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/55 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/56 | Expenditures | 21,500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/57 | Expenditures | 21,760 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/60 | Expenditures | 4,560 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/61 | Expenditures | 2,200 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/62 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/63 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/64 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:46:17 PM. |