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 | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 84,773 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/33 | Expenditures | 25,517 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/34 | Expenditures | 25,442 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/35 | Expenditures | 51,097 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/36 | Expenditures | 19,650 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/37 | Expenditures | 90,475 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/38 | Expenditures | 20,900 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/39 | Expenditures | 24,570 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/40 | Expenditures | 88,250 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/41 | Expenditures | 14,650 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/42 | Expenditures | 48,950 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/43 | Expenditures | 14,900 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/44 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:30 AM. |