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 | 09/12/2019 | FFC/2019-20/P/14 | Expenditures | 77,673 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 85,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/16 | Expenditures | 85,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/25 | Expenditures | 4,270 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/26 | Expenditures | 19,482 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/27 | Expenditures | 31,867 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/28 | Expenditures | 29,728 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/29 | Expenditures | 31,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:27:19 AM. |