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/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/28 | Expenditures | 17,450 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/29 | Expenditures | 190,890 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/30 | Expenditures | 131,852 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/31 | Expenditures | 150,790 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/32 | Expenditures | 155,530 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/33 | Expenditures | 189,155 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 98,311 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/34 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:54 AM. |