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 | 04/11/2019 | FFC/2019-20/P/52 | Expenditures | 85,572 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/53 | Expenditures | 120,662 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/54 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/55 | Expenditures | 870 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/56 | Expenditures | 12,175 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/57 | Expenditures | 8,130 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/58 | Expenditures | 15,300 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/59 | Expenditures | 9,520 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/60 | Expenditures | 30,526 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/61 | Expenditures | 6,200 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/62 | Expenditures | 7,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:47 PM. |