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 | 03/12/2019 | FFC/2019-20/P/12 | Expenditures | 9,450 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/13 | Expenditures | 26,457 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 26,954 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/15 | Expenditures | 4,818 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/16 | Expenditures | 1,736 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/17 | Expenditures | 6,712 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/18 | Expenditures | 34,690 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/19 | Expenditures | 39,827 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/20 | Expenditures | 40,780 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/21 | Expenditures | 17,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:54 AM. |