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 | 10/12/2019 | FFC/2019-20/P/73 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/74 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/75 | Expenditures | 39,110 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/76 | Expenditures | 44,202 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/77 | Expenditures | 34,196 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/78 | Expenditures | 251,249 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/79 | Expenditures | 250,676 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/80 | Expenditures | 303,430 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/81 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/82 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/83 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/84 | Expenditures | 39,354 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/85 | Expenditures | 10,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:24:49 AM. |