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 | 11/12/2019 | FFC/2019-20/P/19 | Expenditures | 90,960 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/20 | Expenditures | 56,291 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/21 | Expenditures | 78,614 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 22,985 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/23 | Expenditures | 18,900 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/26 | Expenditures | 1,496 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/27 | Expenditures | 986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:36 PM. |