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 | 09/12/2019 | FFC/2019-20/P/50 | Expenditures | 49,830 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/51 | Expenditures | 36,400 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/52 | Expenditures | 9,724 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/53 | Expenditures | 11,250 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/54 | Expenditures | 9,420 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/55 | Expenditures | 130,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/56 | Expenditures | 45,777 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/57 | Expenditures | 43,801 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/58 | Expenditures | 28,422 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:24 AM. |