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 | 03/12/2019 | FFC/2019-20/P/68 | Expenditures | 9,153 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/69 | Expenditures | 9,400 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/70 | Expenditures | 19,876 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/71 | Expenditures | 7,200 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/72 | Expenditures | 169,800 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/73 | Expenditures | 169,800 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/74 | Expenditures | 124,335 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/75 | Expenditures | 319,800 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/76 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/77 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/78 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:22 PM. |