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 | 13/12/2019 | FFC/2019-20/P/22 | Expenditures | 168,600 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/23 | Expenditures | 168,600 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/44 | Expenditures | 3,540 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/45 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/46 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/47 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/48 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/49 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/50 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/51 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:57 AM. |