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 | 01/12/2019 | FFC/2019-20/P/10 | Expenditures | 62,266 | 01/12/2019 | FFC/2019-20/C/2 | 181,012 | |||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/11 | Expenditures | 201,390 | 01/12/2019 | FFC/2019-20/C/3 | 52,344 | |||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/12 | Expenditures | 26,250 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/13 | Expenditures | 73,868 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/14 | Expenditures | 58,750 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/15 | Expenditures | 181,012 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/16 | Expenditures | 26,250 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/17 | Expenditures | 62,050 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/8 | Expenditures | 49,720 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/9 | Expenditures | 80,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:04 AM. |