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 | 03/12/2019 | FFC/2019-20/P/20 | Expenditures | 7,980 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/21 | Expenditures | 55,650 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/22 | Expenditures | 2,835 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/23 | Expenditures | 44,770 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/24 | Expenditures | 20,200 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/25 | Expenditures | 2,900 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/26 | Expenditures | 29,150 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/27 | Expenditures | 1,430 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/28 | Expenditures | 47,655 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/29 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:13:37 PM. |