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 | 17/12/2019 | FFC/2019-20/P/91 | Expenditures | 149,890 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/92 | Expenditures | 149,950 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/93 | Expenditures | 149,850 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/100 | Expenditures | 79,950 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/94 | Expenditures | 342,300 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/95 | Expenditures | 305,200 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/96 | Expenditures | 96,500 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/97 | Expenditures | 12,950 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/98 | Expenditures | 425,938 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/99 | Expenditures | 66,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:16 AM. |