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 | 01/12/2019 | FFC/2019-20/P/14 | Expenditures | 25,571 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/15 | Expenditures | 26,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/16 | Expenditures | 35,500 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/17 | Expenditures | 24,500 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/18 | Expenditures | 10,400 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/19 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/20 | Expenditures | 35,840 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/21 | Expenditures | 82,600 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/22 | Expenditures | 24,600 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/23 | Expenditures | 30,800 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/24 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:23:24 PM. |