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 | 07/12/2019 | FFC/2019-20/P/27 | Expenditures | 19,840 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/28 | Expenditures | 72,826 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/29 | Expenditures | 71,809 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/30 | Expenditures | 272,580 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/31 | Expenditures | 11,600 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/32 | Expenditures | 48,048 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/33 | Expenditures | 4,004 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/34 | Expenditures | 7,020 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/35 | Expenditures | 1,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:40:22 AM. |