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 | 25/12/2019 | FFC/2019-20/P/65 | Expenditures | 71,672 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/66 | Expenditures | 7,284 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/67 | Expenditures | 26,264 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/68 | Expenditures | 33,586 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/69 | Expenditures | 88,788 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/70 | Expenditures | 62,393 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/72 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/74 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:21:58 PM. |