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 | 15/12/2019 | FFC/2019-20/P/10 | Expenditures | 87,233 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/11 | Expenditures | 73,809 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/12 | Expenditures | 70,728 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/13 | Expenditures | 61,346 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/14 | Expenditures | 16,730 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/15 | Expenditures | 4,720 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/8 | Expenditures | 10,760 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/9 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/16 | Expenditures | 3,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:34:06 AM. |