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/39 | Expenditures | 39,979 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/40 | Expenditures | 22,213 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/41 | Expenditures | 5,040 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/42 | Expenditures | 2,548 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/43 | Expenditures | 2,548 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/44 | Expenditures | 2,548 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/45 | Expenditures | 2,548 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/46 | Expenditures | 546 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/47 | Expenditures | 85,925 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:35 AM. |