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 | 10/12/2019 | FFC/2019-20/P/56 | Expenditures | 20,652 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/57 | Expenditures | 62,335 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/58 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/59 | Expenditures | 21,240 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/60 | Expenditures | 450 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/61 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/68 | Expenditures | 39,800 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/69 | Expenditures | 35,300 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/70 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:13 AM. |