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 | 04/12/2019 | FFC/2019-20/P/15 | Expenditures | 53,399 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/18 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 32,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/20 | Expenditures | 193,620 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 129,083 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/22 | Expenditures | 135,798 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/24 | Expenditures | 8,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:47 PM. |