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/53 | Expenditures | 47,394 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/54 | Expenditures | 9,372 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/55 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/56 | Expenditures | 8,350 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/57 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/58 | Expenditures | 29,200 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/59 | Expenditures | 26,936 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/60 | Expenditures | 13,260 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/61 | Expenditures | 48,120 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/62 | Expenditures | 19,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/65 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/66 | Expenditures | 65,988 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/67 | Expenditures | 65,753 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/68 | Expenditures | 28,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:52:57 AM. |