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 | 13/12/2019 | FFC/2019-20/P/6 | Expenditures | 9,500 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 33,159 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/8 | Expenditures | 43,277 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/9 | Expenditures | 30,200 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 61,376 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/11 | Expenditures | 67,200 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/12 | Expenditures | 28,517 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/13 | Expenditures | 79,408 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/14 | Expenditures | 35,521 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/15 | Expenditures | 21,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:12:40 AM. |