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 | 22/12/2019 | FFC/2019-20/P/19 | Expenditures | 16,439 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/20 | Expenditures | 20,029 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/21 | Expenditures | 26,283 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/22 | Expenditures | 13,956 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/23 | Expenditures | 89,644 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/24 | Expenditures | 119,376 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/25 | Expenditures | 75,905 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/26 | Expenditures | 32,646 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/27 | Expenditures | 87,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:16 PM. |