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 | 07/12/2019 | FFC/2019-20/P/14 | Expenditures | 48,738 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/15 | Expenditures | 48,823 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/16 | Expenditures | 34,524 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/17 | Expenditures | 22,818 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/18 | Expenditures | 7,644 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 38,892 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 140,161 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/21 | Expenditures | 46,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:03:19 PM. |