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/6 | Expenditures | 8,850 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/7 | Expenditures | 33,948 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/8 | Expenditures | 57,085 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/10 | Expenditures | 13,540 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/11 | Expenditures | 14,450 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/9 | Expenditures | 14,450 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/14 | Expenditures | 32,500 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/15 | Expenditures | 47,630 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 14,265 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/18 | Expenditures | 13,700 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/19 | Expenditures | 17,200 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/20 | Expenditures | 25,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:55:07 AM. |