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 | 11/12/2019 | FFC/2019-20/P/28 | Expenditures | 254,618 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/29 | Expenditures | 172,200 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/30 | Expenditures | 177,858 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/21 | Expenditures | 44,322 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/31 | Expenditures | 63,757 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/32 | Expenditures | 55,054 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/33 | Expenditures | 49,980 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/34 | Expenditures | 216,208 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/35 | Expenditures | 58,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:54 AM. |