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 | 07/12/2019 | FFC/2019-20/P/14 | Expenditures | 198,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/15 | Expenditures | 12,777 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/16 | Expenditures | 40,039 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/17 | Expenditures | 4,550 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/18 | Expenditures | 10,556 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/19 | Expenditures | 26,775 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/20 | Expenditures | 8,008 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/21 | Expenditures | 57,298.5 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 17,472 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/23 | Expenditures | 74,970 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/24 | Expenditures | 23,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:04 AM. |