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 | 02/12/2019 | FFC/2019-20/P/7 | Expenditures | 78,744 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/8 | Expenditures | 29,136 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 52,612 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/10 | Expenditures | 114,611 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/11 | Expenditures | 32,025 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/12 | Expenditures | 37,034 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/13 | Expenditures | 10,486 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/14 | Expenditures | 64,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:17:02 PM. |