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 | 10/12/2019 | FFC/2019-20/P/56 | Expenditures | 38,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/57 | Expenditures | 13,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/58 | Expenditures | 50,112 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/59 | Expenditures | 29,725 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/60 | Expenditures | 37,957 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/61 | Expenditures | 26,800 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/62 | Expenditures | 76,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/63 | Expenditures | 23,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/64 | Expenditures | 48,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/65 | Expenditures | 26,500 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/66 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:25 PM. |