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 | 16/12/2019 | FFC/2019-20/P/2 | Expenditures | 100 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/3 | Expenditures | 188,716 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/4 | Expenditures | 160,066 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/5 | Expenditures | 158,290 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/6 | Expenditures | 172,531 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 142,598 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/8 | Expenditures | 48,600 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/9 | Expenditures | 28,377 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/10 | Expenditures | 45,722 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/11 | Expenditures | 18,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:57 AM. |