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 | 06/12/2019 | FFC/2019-20/P/52 | Expenditures | 86,134 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/53 | Expenditures | 27,994 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/54 | Expenditures | 22,649 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/55 | Expenditures | 12,684 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/56 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/58 | Expenditures | 7,150 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/59 | Expenditures | 73,203 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/60 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/61 | Expenditures | 15,730 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/62 | Expenditures | 99,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:34 PM. |