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 | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 16,280 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 47,568 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 25,330 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 34,740 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/11 | Expenditures | 14,615 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/12 | Expenditures | 10,490 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/13 | Expenditures | 58,730 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/14 | Expenditures | 25,960 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/15 | Expenditures | 17,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:55 AM. |