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 | 05/12/2019 | FFC/2019-20/P/100 | Expenditures | 49,850 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/101 | Expenditures | 21,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/98 | Expenditures | 29,344 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/99 | Expenditures | 49,580 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/102 | Expenditures | 56,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/103 | Expenditures | 7,950 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/104 | Expenditures | 8,560 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/105 | Expenditures | 51,800 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/106 | Expenditures | 38,040 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/107 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:29 AM. |