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 | 16/12/2019 | FFC/2019-20/P/7 | Expenditures | 49,978 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/8 | Expenditures | 19,530 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/9 | Expenditures | 92,700 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 136,273 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/11 | Expenditures | 46,916 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/12 | Expenditures | 15,788 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/13 | Expenditures | 11,847 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/14 | Expenditures | 25,281 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/15 | Expenditures | 2,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:32:35 AM. |