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 | 06/12/2019 | FFC/2019-20/P/59 | Expenditures | 45,945 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/60 | Expenditures | 106,784 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/61 | Expenditures | 25,780 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/62 | Expenditures | 67,990 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/63 | Expenditures | 19,050 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/64 | Expenditures | 155,386 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/65 | Expenditures | 44,490 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/66 | Expenditures | 90,009 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/67 | Expenditures | 29,260 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/68 | Expenditures | 149,600 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/69 | Expenditures | 145,200 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/70 | Expenditures | 145,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:25:55 AM. |