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 | 12/11/2019 | FFC/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/20 | Expenditures | 8,775 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/21 | Expenditures | 8,775 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/32 | Expenditures | 32,200 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/33 | Expenditures | 32,200 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/34 | Expenditures | 32,200 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/18 | Expenditures | 32,200 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/22 | Expenditures | 137,059 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/23 | Expenditures | 152,115 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/24 | Expenditures | 47,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:07:43 AM. |