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 | 22/11/2019 | FFC/2019-20/P/13 | Expenditures | 468,747 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/14 | Expenditures | 280,820 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/15 | Expenditures | 74,579 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/16 | Expenditures | 74,579 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 11,600 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 12,250 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 18,150 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/20 | Expenditures | 4,440 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:27:15 AM. |