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 | 18/12/2019 | FFC/2019-20/P/44 | Expenditures | 98,175 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/45 | Expenditures | 4,935 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/46 | Expenditures | 5,060 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/47 | Expenditures | 1,778 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/48 | Expenditures | 2,016 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/49 | Expenditures | 22,750 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/50 | Expenditures | 11,826 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/51 | Expenditures | 2,548 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/52 | Expenditures | 2,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:44 PM. |