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 | 04/12/2019 | FFC/2019-20/P/10 | Expenditures | 22,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/11 | Expenditures | 24,570 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/12 | Expenditures | 24,570 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/6 | Expenditures | 16,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 19,250 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 13,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/9 | Expenditures | 22,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/14 | Expenditures | 24,070 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/15 | Expenditures | 24,900 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 16,780 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/17 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:18 AM. |