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 | 22/12/2019 | FFC/2019-20/P/7 | Expenditures | 14,950 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 3,055 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 9,289 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 9,760 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 32,008 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 3,125 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/13 | Expenditures | 360 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/14 | Expenditures | 364 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/15 | Expenditures | 3,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:06 PM. |