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 | 08/11/2019 | FFC/2019-20/P/27 | Expenditures | 30,030 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/29 | Expenditures | 32,832 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/30 | Expenditures | 4,912 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/31 | Expenditures | 4,067 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/32 | Expenditures | 53,014 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/33 | Expenditures | 150,450 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/34 | Expenditures | 19,901 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/35 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:07 PM. |