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 | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 28,776 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/18 | Expenditures | 16,280 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/19 | Expenditures | 11,453 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/20 | Expenditures | 9,884 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/21 | Expenditures | 26,835 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/22 | Expenditures | 6,902 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/23 | Expenditures | 460 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/24 | Expenditures | 134,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:47:26 PM. |