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 | 01/11/2019 | FFC/2019-20/P/52 | Expenditures | 1,650 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/53 | Expenditures | 4,100 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/54 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/55 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/56 | Expenditures | 3,850 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/60 | Expenditures | 32,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/61 | Expenditures | 30,500 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/63 | Expenditures | 39,846 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/64 | Expenditures | 40,158 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/65 | Expenditures | 2,832 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/66 | Expenditures | 47,200 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/67 | Expenditures | 28,846 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/68 | Expenditures | 32,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:52 AM. |