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 | 07/12/2019 | FFC/2019-20/P/31 | Expenditures | 65,369 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/32 | Expenditures | 89,461 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/33 | Expenditures | 22,443 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/34 | Expenditures | 39,475 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/35 | Expenditures | 87,440 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/36 | Expenditures | 40,110 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/37 | Expenditures | 1,344 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/38 | Expenditures | 100 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:03 PM. |