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 | 17/12/2019 | FFC/2019-20/P/14 | Expenditures | 3,614 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/15 | Expenditures | 30,861 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/16 | Expenditures | 4,287 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/17 | Expenditures | 21,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/18 | Expenditures | 29,511 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/19 | Expenditures | 10,825 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/20 | Expenditures | 20,975 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/21 | Expenditures | 9,925 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/22 | Expenditures | 12,850 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/23 | Expenditures | 5,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/24 | Expenditures | 43,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/25 | Expenditures | 46,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:26:34 PM. |