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 | 26/12/2019 | FFC/2019-20/P/15 | Expenditures | 5,997 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/16 | Expenditures | 17,998 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 116,850 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/18 | Expenditures | 50,548 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/19 | Expenditures | 450 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/20 | Expenditures | 30,956 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/21 | Expenditures | 82,030 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/22 | Expenditures | 73,560 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/23 | Expenditures | 116,850 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/24 | Expenditures | 50,548 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/25 | Expenditures | 450 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/26 | Expenditures | 30,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:18:48 AM. |