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 | 02/12/2019 | FFC/2019-20/P/28 | Expenditures | 89,678 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/33 | Expenditures | 98,841 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/40 | Expenditures | 5,200 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/41 | Expenditures | 98,841 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/42 | Expenditures | 98,841 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/43 | Expenditures | 98,841 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/44 | Expenditures | 44,922 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/45 | Expenditures | 47,782 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/46 | Expenditures | 21,690 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/47 | Expenditures | 15,198 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/48 | Expenditures | 6,723 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/49 | Expenditures | 4,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:45 AM. |