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 | 110,441 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 45,189 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/18 | Expenditures | 83,902 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/26 | Expenditures | 12,012 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/27 | Expenditures | 7,200 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/28 | Expenditures | 15,652 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/29 | Expenditures | 8,400 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/30 | Expenditures | 24,570 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/31 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:30 PM. |