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 | 11/12/2019 | FFC/2019-20/P/12 | Expenditures | 114,733 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/13 | Expenditures | 27,235 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/14 | Expenditures | 19,839 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 22,410 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/16 | Expenditures | 71,917 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 11,180 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/18 | Expenditures | 16,340 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/19 | Expenditures | 9,200 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:23:57 AM. |