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 | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 26,458 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 137,998 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/15 | Expenditures | 877,322 | ||||||||||
Select activity nature | 21/12/2019 | SFCV/2019-20/P/21 | Expenditures | 582,885 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/17 | Expenditures | 991,166 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 596,092 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/18 | Expenditures | 495,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:34:21 PM. |