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/14 | Expenditures | 159,434 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 25,725 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/16 | Expenditures | 62,740 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/17 | Expenditures | 56,677 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/18 | Expenditures | 23,808 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/19 | Expenditures | 134,923 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/20 | Expenditures | 18,585 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/21 | Expenditures | 69,844 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/22 | Expenditures | 24,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:22:58 AM. |