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 | 16/12/2019 | FFC/2019-20/P/29 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/30 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/31 | Expenditures | 80,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/32 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/33 | Expenditures | 40,540 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/34 | Expenditures | 152,282 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/35 | Expenditures | 151,086 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/37 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:38 AM. |