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 | 03/12/2019 | FFC/2019-20/P/17 | Expenditures | 28,440 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/18 | Expenditures | 30,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/19 | Expenditures | 35,230 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/20 | Expenditures | 25,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/21 | Expenditures | 95,728 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/22 | Expenditures | 32,365 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/23 | Expenditures | 44,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/24 | Expenditures | 132,959 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/25 | Expenditures | 27,806 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/26 | Expenditures | 40,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:13 PM. |