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/13 | Expenditures | 39,952 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 92,300 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/15 | Expenditures | 3,800 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 66,200 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/17 | Expenditures | 5,984 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/18 | Expenditures | 5,984 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/19 | Expenditures | 14,080 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/20 | Expenditures | 7,040 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/21 | Expenditures | 1,408 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/22 | Expenditures | 5,984 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/23 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:43 AM. |