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 | 09/11/2019 | FFC/2019-20/P/41 | Expenditures | 61,690 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/42 | Expenditures | 23,080 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/43 | Expenditures | 21,350 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/44 | Expenditures | 15,568 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/45 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/46 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/47 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/48 | Expenditures | 11,400 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/49 | Expenditures | 92,400 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/50 | Expenditures | 18,350 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/51 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:56 PM. |