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 | 11/12/2019 | FFC/2019-20/P/46 | Expenditures | 51,900 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/47 | Expenditures | 34,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/48 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/49 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/50 | Expenditures | 1,080 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/51 | Expenditures | 3,970 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/52 | Expenditures | 34,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/53 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/54 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/55 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/56 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:30:57 AM. |