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 | 01/12/2019 | FFC/2019-20/P/11 | Expenditures | 37,333 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/12 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/13 | Expenditures | 37,333 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/14 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/15 | Expenditures | 33,734 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 49,584 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/18 | Expenditures | 39,450 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 50,165 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/20 | Expenditures | 58,600 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/21 | Expenditures | 54,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:18 AM. |