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 | 11/12/2019 | FFC/2019-20/P/18 | Expenditures | 98,175 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/19 | Expenditures | 24,430 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/23 | Expenditures | 6,426 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/24 | Expenditures | 9,894 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/25 | Expenditures | 11,908 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/26 | Expenditures | 162,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:18:58 PM. |