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 | 18/12/2019 | FFC/2019-20/P/10 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/11 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 234,039 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/9 | Expenditures | 15,100 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/15 | Expenditures | 1,088,574 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/16 | Expenditures | 267,089 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/17 | Expenditures | 387,143 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/18 | Expenditures | 89,871 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/19 | Expenditures | 24,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:49 PM. |