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 | 07/12/2019 | FFC/2019-20/P/37 | Expenditures | 33,500 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/38 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/41 | Expenditures | 36,642 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/43 | Expenditures | 31,500 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/44 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/45 | Expenditures | 33,500 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/46 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/47 | Expenditures | 10,003 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/48 | Expenditures | 14,350 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/53 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:44:03 AM. |