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/56 | Expenditures | 27,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/57 | Expenditures | 10,300 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/58 | Expenditures | 10,300 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/59 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/64 | Expenditures | 97,900 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/65 | Expenditures | 72,777 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/66 | Expenditures | 17,397 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/67 | Expenditures | 43,492 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/68 | Expenditures | 9,250 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/69 | Expenditures | 36,914 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/71 | Expenditures | 51,092 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/72 | Expenditures | 47,235 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/73 | Expenditures | 68,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:13 AM. |