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 | 30/12/2019 | FFC/2019-20/P/1 | Expenditures | 47,805 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/2 | Expenditures | 38,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/3 | Expenditures | 76,406 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/4 | Expenditures | 6,842 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/5 | Expenditures | 69,755 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/6 | Expenditures | 154,091 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/7 | Expenditures | 79,230 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/8 | Expenditures | 75,587 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/9 | Expenditures | 12,250 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/10 | Expenditures | 7,920 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/11 | Expenditures | 1,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:45 PM. |