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 | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 57,600 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/14 | Expenditures | 61,320 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/15 | Expenditures | 164,640 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/16 | Expenditures | 29,498 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 96,432 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/18 | Expenditures | 6,930 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/19 | Expenditures | 62,604 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 5,200 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/20 | Expenditures | 36,900 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/21 | Expenditures | 24,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:55 PM. |