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 | 05/12/2019 | FFC/2019-20/P/24 | Expenditures | 5,775 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/25 | Expenditures | 26,964 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/26 | Expenditures | 16,884 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/27 | Expenditures | 31,710 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 8,020 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 95,087 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/30 | Expenditures | 15,081 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/31 | Expenditures | 22,515 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/32 | Expenditures | 23,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:32 PM. |