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 | 06/12/2019 | FFC/2019-20/P/20 | Expenditures | 17,369 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/21 | Expenditures | 3,200 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/22 | Expenditures | 40,035 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/23 | Expenditures | 114,800 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/24 | Expenditures | 43,269 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/25 | Expenditures | 5,377 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/26 | Expenditures | 52,224 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/27 | Expenditures | 218,270 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/28 | Expenditures | 51,360 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/29 | Expenditures | 101,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:04 PM. |