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/16 | Expenditures | 47,963 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/18 | Expenditures | 49,127 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 1,440 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/20 | Expenditures | 23,198 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/21 | Expenditures | 23,196 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/22 | Expenditures | 37,109 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/23 | Expenditures | 138,107 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/24 | Expenditures | 29,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/25 | Expenditures | 34,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:00 AM. |