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/20 | Expenditures | 33,162 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/21 | Expenditures | 43,715 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/22 | Expenditures | 40,120 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/23 | Expenditures | 47,278 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/24 | Expenditures | 23,600 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/25 | Expenditures | 27,102 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/26 | Expenditures | 17,430 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/27 | Expenditures | 62,995 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/29 | Expenditures | 54,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/30 | Expenditures | 11,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:12 AM. |