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/66 | Expenditures | 99,820 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/67 | Expenditures | 43,875 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/68 | Expenditures | 39,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/69 | Expenditures | 35,900 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/70 | Expenditures | 18,200 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/71 | Expenditures | 70,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/75 | Expenditures | 85,300 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/76 | Expenditures | 49,910 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/77 | Expenditures | 49,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:50 AM. |