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 | 09/12/2019 | FFC/2019-20/P/12 | Expenditures | 19,721 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/13 | Expenditures | 43,730 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/20 | Expenditures | 32,074 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/21 | Expenditures | 9,853 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/22 | Expenditures | 48,291 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/23 | Expenditures | 48,923 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/24 | Expenditures | 24,556 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/25 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:02:27 PM. |