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 | 23/12/2019 | FFC/2019-20/P/144 | Expenditures | 70,800 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/145 | Expenditures | 15,350 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/146 | Expenditures | 70,800 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/147 | Expenditures | 42,480 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/148 | Expenditures | 56,640 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/25 | Expenditures | 652 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/149 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/150 | Expenditures | 70,800 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/151 | Expenditures | 70,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:36 PM. |