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 | 04/12/2019 | FFC/2019-20/P/12 | Expenditures | 85,848 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/13 | Expenditures | 85,848 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/14 | Expenditures | 62,728 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 23,343 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/16 | Expenditures | 7,713 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 6,086 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/18 | Expenditures | 4,494 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/19 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:00 AM. |