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 | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 40,502 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 23,450 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/17 | Expenditures | 201,524 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/18 | Expenditures | 37,500 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/19 | Expenditures | 203,812 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/20 | Expenditures | 36,400 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/21 | Expenditures | 115,057 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/22 | Expenditures | 33,864 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/23 | Expenditures | 94,948 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/24 | Expenditures | 33,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:13 PM. |