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 | 21/12/2019 | FFC/2019-20/P/38 | Expenditures | 73,232 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/41 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/43 | Expenditures | 109,330 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/44 | Expenditures | 37,537 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/45 | Expenditures | 44,618 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/46 | Expenditures | 36,700 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/47 | Expenditures | 38,650 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/48 | Expenditures | 35,600 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/49 | Expenditures | 90,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:44:12 AM. |