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 | 19/12/2019 | FFC/2019-20/P/13 | Expenditures | 63,310 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 24,640 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 20,040 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 8,885 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 813 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 9,352 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 25,406 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 35,726 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/21 | Expenditures | 12,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:12 PM. |