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/60 | Expenditures | 56,728 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/61 | Expenditures | 37,383 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/62 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/64 | Expenditures | 26,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/65 | Expenditures | 39,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/66 | Expenditures | 65,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/67 | Expenditures | 55,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/68 | Expenditures | 86,950 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/69 | Expenditures | 35,150 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/70 | Expenditures | 43,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/71 | Expenditures | 33,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/72 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/73 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:52:25 PM. |