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 | 12/12/2019 | FFC/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/21 | Expenditures | 48,296 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/22 | Expenditures | 42,410 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/23 | Expenditures | 59,126 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/25 | Expenditures | 9,744 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/27 | Expenditures | 3,640 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/28 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:10:14 PM. |