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 | 19/12/2019 | FFC/2019-20/P/40 | Expenditures | 25,300 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/49 | Expenditures | 25,985 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/50 | Expenditures | 25,825 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/51 | Expenditures | 25,890 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/52 | Expenditures | 25,860 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/53 | Expenditures | 25,975 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/54 | Expenditures | 12,918 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/55 | Expenditures | 15,500 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/56 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/57 | Expenditures | 129,937 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/58 | Expenditures | 11,434 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/59 | Expenditures | 35,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:55 AM. |