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 | 13/12/2019 | FFC/2019-20/P/4 | Expenditures | 81,752 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/5 | Expenditures | 105,115 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/6 | Expenditures | 81,752 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/7 | Expenditures | 195,341 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/8 | Expenditures | 93,839 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/10 | Expenditures | 135,320 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/11 | Expenditures | 41,064 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/12 | Expenditures | 59,920 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/9 | Expenditures | 72,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:27:53 AM. |