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 | 03/12/2019 | FFC/2019-20/P/60 | Expenditures | 72,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/61 | Expenditures | 55,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/62 | Expenditures | 8,053 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/63 | Expenditures | 17,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/64 | Expenditures | 13,200 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/65 | Expenditures | 5,612 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/66 | Expenditures | 23,500 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/67 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/68 | Expenditures | 22,750 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/70 | Expenditures | 10,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:18 AM. |