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 | 05/12/2019 | FFC/2019-20/P/49 | Expenditures | 23,782 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/50 | Expenditures | 33,753 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/51 | Expenditures | 12,880 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/52 | Expenditures | 4,750 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/53 | Expenditures | 37,100 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/54 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/55 | Expenditures | 33,499 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/56 | Expenditures | 116,280 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/57 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:39:36 AM. |