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 | 17/12/2019 | FFC/2019-20/P/17 | Expenditures | 99,300 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/18 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/19 | Expenditures | 44,600 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/20 | Expenditures | 20,500 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/21 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/22 | Expenditures | 14,040 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/23 | Expenditures | 20,930 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/24 | Expenditures | 23,738 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/25 | Expenditures | 8,822 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/27 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:53 PM. |