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 | 13/12/2019 | FFC/2019-20/P/10 | Expenditures | 76,842 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/11 | Expenditures | 40,520 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/12 | Expenditures | 93,156 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/13 | Expenditures | 41,300 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/14 | Expenditures | 29,067 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/15 | Expenditures | 13,650 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/16 | Expenditures | 45,250 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/17 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:19 AM. |