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 | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 24,516 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/14 | Expenditures | 24,250 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/9 | Expenditures | 24,516 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/12 | Expenditures | 21,050 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/13 | Expenditures | 23,050 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 12,257 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 12,250 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/7 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:53 PM. |