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 | 14/12/2019 | FFC/2019-20/P/3 | Expenditures | 38,266 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/4 | Expenditures | 50,700 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/5 | Expenditures | 87,395 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 73,200 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 180,440 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 180,440 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/10 | Expenditures | 44,434 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/11 | Expenditures | 52,535 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/12 | Expenditures | 21,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:41 PM. |