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 | 13/12/2019 | FFC/2019-20/P/66 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/67 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/68 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/69 | Expenditures | 65,667 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/70 | Expenditures | 30,311 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/71 | Expenditures | 94,073 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/72 | Expenditures | 101,197 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/73 | Expenditures | 36,681 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/74 | Expenditures | 36,360 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:55:13 AM. |