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 | 03/12/2019 | FFC/2019-20/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/38 | Expenditures | 5,233 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/39 | Expenditures | 164,846 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/40 | Expenditures | 164,846 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/41 | Expenditures | 38,760 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/42 | Expenditures | 60,182 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/43 | Expenditures | 164,121 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/44 | Expenditures | 350,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/45 | Expenditures | 55,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/46 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:36:14 PM. |