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 | 19/12/2019 | FFC/2019-20/P/12 | Expenditures | 156,545 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/13 | Expenditures | 208,167 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/14 | Expenditures | 66,210 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/15 | Expenditures | 56,735 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/16 | Expenditures | 66,194 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/17 | Expenditures | 61,434 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/18 | Expenditures | 56,675 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/19 | Expenditures | 56,183 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/20 | Expenditures | 66,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:49 AM. |