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 | 10/12/2019 | FFC/2019-20/P/27 | Expenditures | 141,452 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/28 | Expenditures | 189,370 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/29 | Expenditures | 157,427 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/31 | Expenditures | 116,981 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/32 | Expenditures | 142,275 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/33 | Expenditures | 141,593 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/34 | Expenditures | 94,572 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:53 PM. |