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/11 | Expenditures | 31,624 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/12 | Expenditures | 98,400 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/13 | Expenditures | 99,200 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/14 | Expenditures | 44,800 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/16 | Expenditures | 69,810 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/19 | Expenditures | 20,310 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/20 | Expenditures | 33,520 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/21 | Expenditures | 19,086 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/22 | Expenditures | 25,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:50:10 AM. |