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 | 13/12/2019 | FFC/2019-20/P/23 | Expenditures | 19,100 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/24 | Expenditures | 15,900 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/25 | Expenditures | 1,750 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/26 | Expenditures | 48,700 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/27 | Expenditures | 38,300 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/29 | Expenditures | 30,720 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/30 | Expenditures | 7,419 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/31 | Expenditures | 32,300 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/32 | Expenditures | 32,800 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/33 | Expenditures | 30,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:59 PM. |