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 | 03/12/2019 | FFC/2019-20/P/44 | Expenditures | 35,080 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/45 | Expenditures | 18,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/47 | Expenditures | 3,374 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/48 | Expenditures | 6,742 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/49 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/50 | Expenditures | 15,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/51 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/52 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:08:00 AM. |