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 | 30/11/2019 | FFC/2019-20/P/12 | Expenditures | 98,010 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/13 | Expenditures | 40,800 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/14 | Expenditures | 65,520 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/15 | Expenditures | 25,200 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/16 | Expenditures | 25,200 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 79,800 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 59,500 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/19 | Expenditures | 154,110 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/20 | Expenditures | 25,200 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/21 | Expenditures | 78,120 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/22 | Expenditures | 50,150 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/23 | Expenditures | 123,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:22 PM. |