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 | 02/12/2019 | FFC/2019-20/P/35 | Expenditures | 23,540 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/36 | Expenditures | 14,500 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/37 | Expenditures | 22,600 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/39 | Expenditures | 28,056 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/40 | Expenditures | 28,299 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/41 | Expenditures | 31,320 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/42 | Expenditures | 18,200 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/43 | Expenditures | 18,600 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/44 | Expenditures | 28,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/45 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:32 AM. |