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 | 01/11/2019 | FFC/2019-20/P/66 | Expenditures | 47,200 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/67 | Expenditures | 5,382 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/68 | Expenditures | 17,700 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/69 | Expenditures | 5,058 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/70 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/34 | Expenditures | 4,065 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/35 | Expenditures | 4,278 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/71 | Expenditures | 27,146 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/36 | Expenditures | 4,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:41 AM. |