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/76 | Expenditures | 25,400 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/77 | Expenditures | 26,800 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/78 | Expenditures | 27,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/79 | Expenditures | 28,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/80 | Expenditures | 37,800 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/81 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/82 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/83 | Expenditures | 34,700 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/84 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/85 | Expenditures | 87,901 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/86 | Expenditures | 84,063 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/87 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:03 PM. |