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 | 18/12/2019 | FFC/2019-20/P/28 | Expenditures | 71,996 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/29 | Expenditures | 36,540 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/30 | Expenditures | 15,470 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/31 | Expenditures | 15,192 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/32 | Expenditures | 17,427 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/33 | Expenditures | 3,458 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/34 | Expenditures | 29,232 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/35 | Expenditures | 39,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/36 | Expenditures | 12,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:51:50 AM. |