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 | 14/12/2019 | FFC/2019-20/P/57 | Expenditures | 11,072 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/58 | Expenditures | 5,600 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/59 | Expenditures | 96,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/60 | Expenditures | 112,800 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/61 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/62 | Expenditures | 95,700 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/63 | Expenditures | 95,700 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/64 | Expenditures | 7,300 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/65 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/66 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/67 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:22:44 AM. |