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 | 16/11/2019 | FFC/2019-20/P/22 | Expenditures | 45,644 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/23 | Expenditures | 19,157 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/24 | Expenditures | 18,466 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/25 | Expenditures | 28,375 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/26 | Expenditures | 37,939 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/27 | Expenditures | 42,379 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/28 | Expenditures | 653,812 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/29 | Expenditures | 55,440 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/30 | Expenditures | 8,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:16 PM. |