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 | 10/12/2019 | FFC/2019-20/P/19 | Expenditures | 37,670 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/20 | Expenditures | 77,297 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/21 | Expenditures | 6,827 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/22 | Expenditures | 886 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/23 | Expenditures | 29,538 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/24 | Expenditures | 332,510 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/25 | Expenditures | 108,150 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/26 | Expenditures | 51,833 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/27 | Expenditures | 9,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:11:11 PM. |