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/10 | Expenditures | 13,416 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/11 | Expenditures | 22,750 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/9 | Expenditures | 48,720 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 60,900 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 16,640 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/18 | Expenditures | 73,080 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/19 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:17 AM. |