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 | 02/12/2019 | FFC/2019-20/P/76 | Expenditures | 23,444 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/77 | Expenditures | 33,698 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/80 | Expenditures | 23,670 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/81 | Expenditures | 50,761 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/88 | Expenditures | 36,745 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/95 | Expenditures | 46,720 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/96 | Expenditures | 47,415 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/97 | Expenditures | 35,485 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/98 | Expenditures | 37,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:45:06 AM. |