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 | 12/12/2019 | FFC/2019-20/P/57 | Expenditures | 13,650 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/58 | Expenditures | 13,650 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/59 | Expenditures | 13,450 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/60 | Expenditures | 5,200 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/61 | Expenditures | 5,200 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/62 | Expenditures | 5,200 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/63 | Expenditures | 8,280 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/64 | Expenditures | 8,280 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/65 | Expenditures | 8,280 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/66 | Expenditures | 8,280 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/67 | Expenditures | 8,280 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/68 | Expenditures | 8,280 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/69 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/70 | Expenditures | 31,620 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:15:44 AM. |