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 | 03/12/2019 | FFC/2019-20/P/31 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/33 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/34 | Expenditures | 352 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/35 | Expenditures | 1,056 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/36 | Expenditures | 1,056 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/37 | Expenditures | 1,056 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/38 | Expenditures | 1,056 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/39 | Expenditures | 1,056 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/40 | Expenditures | 135,480 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/41 | Expenditures | 120,360 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/42 | Expenditures | 75,200 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/43 | Expenditures | 73,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/44 | Expenditures | 84,300 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/45 | Expenditures | 88,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:21 PM. |