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 | 08/12/2019 | FFC/2019-20/P/67 | Expenditures | 31,500 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/68 | Expenditures | 12,600 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/69 | Expenditures | 29,370 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/70 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/71 | Expenditures | 6,300 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/72 | Expenditures | 22,508 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/75 | Expenditures | 31,515 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/76 | Expenditures | 26,730 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/77 | Expenditures | 7,504 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/78 | Expenditures | 5,940 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/79 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/80 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/81 | Expenditures | 11,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/82 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/83 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:48 AM. |