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 | 14/12/2019 | FFC/2019-20/P/21 | Expenditures | 91,179 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/22 | Expenditures | 89,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/23 | Expenditures | 18,222 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/24 | Expenditures | 56,191 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/25 | Expenditures | 72,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/26 | Expenditures | 81,049 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/28 | Expenditures | 80,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/29 | Expenditures | 48,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:54 AM. |