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 | 25/12/2019 | FFC/2019-20/P/15 | Expenditures | 65,293 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/16 | Expenditures | 106,722 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/17 | Expenditures | 37,042 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/19 | Expenditures | 112,909 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/20 | Expenditures | 15,449 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/21 | Expenditures | 16,070 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/22 | Expenditures | 92,919 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/23 | Expenditures | 51,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:09 PM. |