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 | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 41,300 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/24 | Expenditures | 94,820 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/25 | Expenditures | 99,250 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/26 | Expenditures | 99,250 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/27 | Expenditures | 97,040 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 49,140 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 97,270 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/30 | Expenditures | 49,140 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 97,250 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 66,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:54:18 PM. |