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 | 02/12/2019 | FFC/2019-20/P/30 | Expenditures | 631,167 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/31 | Expenditures | 116,827 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/32 | Expenditures | 38,168 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/33 | Expenditures | 15,574 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/34 | Expenditures | 38,540 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/35 | Expenditures | 50,345 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/36 | Expenditures | 6,054 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/37 | Expenditures | 104,436 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/38 | Expenditures | 46,799 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/39 | Expenditures | 12,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:26:50 AM. |