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/55 | Expenditures | 28,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/57 | Expenditures | 2,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/58 | Expenditures | 2,700 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/59 | Expenditures | 4,200 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/61 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/63 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/64 | Expenditures | 10,130 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/67 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/68 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/69 | Expenditures | 19,020 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/70 | Expenditures | 24,220 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/71 | Expenditures | 2,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:06 PM. |