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 | 04/12/2019 | FFC/2019-20/P/37 | Expenditures | 760 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/38 | Expenditures | 23,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/39 | Expenditures | 102,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/41 | Expenditures | 65,648 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/42 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/43 | Expenditures | 165,040 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/44 | Expenditures | 1,056 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/45 | Expenditures | 27,911 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/46 | Expenditures | 117,514 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/47 | Expenditures | 41,600 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/48 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:53 PM. |