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 | 01/12/2019 | FFC/2019-20/P/32 | Expenditures | 173,250 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/34 | Expenditures | 17,520 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/35 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/36 | Expenditures | 103,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/37 | Expenditures | 78,300 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/38 | Expenditures | 28,060 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/39 | Expenditures | 30,400 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/40 | Expenditures | 9,185 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/43 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/44 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:31:41 AM. |