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 | 10/12/2019 | FFC/2019-20/P/3 | Expenditures | 87,500 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/4 | Expenditures | 80,520 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/5 | Expenditures | 96,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/6 | Expenditures | 48,500 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/7 | Expenditures | 91,500 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/8 | Expenditures | 83,300 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/10 | Expenditures | 97,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/11 | Expenditures | 77,800 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 82,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/14 | Expenditures | 63,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/9 | Expenditures | 76,440 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:39 AM. |