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 | 11/12/2019 | FFC/2019-20/P/9 | Expenditures | 13,826 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/10 | Expenditures | 29,625 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/11 | Expenditures | 3,244 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/12 | Expenditures | 4,904 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/13 | Expenditures | 4,614 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 28,703 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 20,923 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/16 | Expenditures | 97,004 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 18,504 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/18 | Expenditures | 34,439 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/19 | Expenditures | 159,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:38 AM. |