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 | 12/11/2019 | FFC/2019-20/P/5 | Expenditures | 17,617 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/6 | Expenditures | 19,454 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/10 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/8 | Expenditures | 14,772 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/9 | Expenditures | 14,740 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/11 | Expenditures | 67,024 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/12 | Expenditures | 31,178 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/13 | Expenditures | 18,935 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/14 | Expenditures | 16,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:15 PM. |