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 | 05/12/2019 | FFC/2019-20/P/15 | Expenditures | 42,042 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/10 | Expenditures | 1,268,818 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/11 | Expenditures | 657,416 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/13 | Expenditures | 287,259 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 384,232 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 12,700 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/14 | Expenditures | 11,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:53:45 AM. |