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 | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 52,965 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 65,704 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/14 | Expenditures | 38,200 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/15 | Expenditures | 9,166 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/16 | Expenditures | 79,440 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 11,506 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 16,093 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 66,788 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 70,800 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/21 | Expenditures | 29,880 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:43:30 PM. |