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 | 10/12/2019 | FFC/2019-20/P/55 | Expenditures | 34,216 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/56 | Expenditures | 42,747 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/57 | Expenditures | 34,190 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/58 | Expenditures | 49,650 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/59 | Expenditures | 83,307 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/60 | Expenditures | 9,995 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/61 | Expenditures | 15,930 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/62 | Expenditures | 26,960 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/63 | Expenditures | 18,630 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/64 | Expenditures | 33,200 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/65 | Expenditures | 11,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/66 | Expenditures | 34,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:21 AM. |