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 | 08/12/2019 | FFC/2019-20/P/20 | Expenditures | 36,610 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/21 | Expenditures | 36,900 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/22 | Expenditures | 90,405 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/23 | Expenditures | 40,923 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/24 | Expenditures | 23,408 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/25 | Expenditures | 1,638 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/26 | Expenditures | 39,970 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/27 | Expenditures | 23,690 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/28 | Expenditures | 79,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:57:47 PM. |