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 | 17/12/2019 | FFC/2019-20/P/32 | Expenditures | 43,813 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/33 | Expenditures | 90,602 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/34 | Expenditures | 12,462 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/35 | Expenditures | 136,271 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/36 | Expenditures | 54,240 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/37 | Expenditures | 133,682 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/38 | Expenditures | 44,800 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:28 AM. |