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 | 12/12/2019 | FFC/2019-20/P/42 | Expenditures | 8,825 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/43 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/44 | Expenditures | 6,336 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/45 | Expenditures | 14,084 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/46 | Expenditures | 11,745 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/47 | Expenditures | 6,085 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/48 | Expenditures | 5,740 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/49 | Expenditures | 6,208 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/50 | Expenditures | 19,487 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/51 | Expenditures | 12,991 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/52 | Expenditures | 16,927 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/53 | Expenditures | 15,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:25:42 PM. |