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 | 05/12/2019 | FFC/2019-20/P/3 | Expenditures | 106,978 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/4 | Expenditures | 8,978 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/5 | Expenditures | 21,800 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 39,482 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 13,475 | ||||||||||
Select activity nature | 05/12/2019 | SFCC/2019-20/P/1 | Expenditures | 63,900 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/10 | Expenditures | 27,300 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/8 | Expenditures | 58,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/9 | Expenditures | 24,600 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/11 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:51 PM. |