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 | 11/12/2019 | FFC/2019-20/P/3 | Expenditures | 44,187 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/4 | Expenditures | 43,289 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/5 | Expenditures | 16,100 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/6 | Expenditures | 257,040 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/11 | Expenditures | 40,642 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/12 | Expenditures | 35,483 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/13 | Expenditures | 64,223 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/14 | Expenditures | 95,225 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/15 | Expenditures | 121,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:40:00 AM. |