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 | 11/12/2019 | FFC/2019-20/P/2 | Expenditures | 11,193 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/6 | Expenditures | 5,775 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/1 | Expenditures | 10,747 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/3 | Expenditures | 5,512 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/5 | Expenditures | 9,625 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/4 | Expenditures | 3,850 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 16,537 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/12 | Expenditures | 70,800 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/13 | Expenditures | 30,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:34:07 AM. |