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 | 20/12/2019 | FFC/2019-20/P/72 | Expenditures | 28,560 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/73 | Expenditures | 43,456 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/74 | Expenditures | 37,856 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/75 | Expenditures | 56,876 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/76 | Expenditures | 50,150 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/77 | Expenditures | 42,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/80 | Expenditures | 65,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/81 | Expenditures | 57,610 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/84 | Expenditures | 11,800 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/85 | Expenditures | 29,506 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/86 | Expenditures | 20,884 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/87 | Expenditures | 13,700 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/89 | Expenditures | 14,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:11 AM. |