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 | 06/12/2019 | FFC/2019-20/P/18 | Expenditures | 173,300 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/19 | Expenditures | 99,560 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/20 | Expenditures | 19,140 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/21 | Expenditures | 52,144 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/22 | Expenditures | 44,083 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/23 | Expenditures | 180,817 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/24 | Expenditures | 27,995 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/25 | Expenditures | 77,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:15 PM. |