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 | 02/12/2019 | FFC/2019-20/P/19 | Expenditures | 23,100 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/20 | Expenditures | 39,500 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/21 | Expenditures | 39,288 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/22 | Expenditures | 23,412 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/23 | Expenditures | 11,300 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/24 | Expenditures | 36,208 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/25 | Expenditures | 133,280 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/26 | Expenditures | 29,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:26:58 AM. |