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 | 04/12/2019 | FFC/2019-20/P/51 | Expenditures | 91,200 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/52 | Expenditures | 26,400 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/53 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/57 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/58 | Expenditures | 12,900 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/59 | Expenditures | 39,118 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/60 | Expenditures | 38,854 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/61 | Expenditures | 23,534 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/62 | Expenditures | 21,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:43 AM. |