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 | 14/12/2019 | FFC/2019-20/P/1 | Expenditures | 94,395 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/2 | Expenditures | 85,260 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/3 | Expenditures | 115,710 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/4 | Expenditures | 14,500 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/5 | Expenditures | 38,080 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/6 | Expenditures | 38,640 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/7 | Expenditures | 36,400 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 44,520 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/11 | Expenditures | 44,520 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/9 | Expenditures | 44,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:04 PM. |