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 | 03/12/2019 | FFC/2019-20/P/3 | Expenditures | 38,850 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/4 | Expenditures | 121,850 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/5 | Expenditures | 58,904 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/6 | Expenditures | 14,668 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/11 | Expenditures | 55,835 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/12 | Expenditures | 5,985 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/13 | Expenditures | 26,819 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/14 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:54 AM. |