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 | 04/01/2020 | FFC/2019-20/P/51 | Expenditures | 331,500 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/52 | Expenditures | 22,181 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/53 | Expenditures | 8,225 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/54 | Expenditures | 119,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/55 | Expenditures | 18,750 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/56 | Expenditures | 331,500 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/57 | Expenditures | 20,629 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/58 | Expenditures | 7,953 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/59 | Expenditures | 119,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/60 | Expenditures | 18,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/61 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/62 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/63 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:01:41 PM. |