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 | 05/12/2019 | FFC/2019-20/P/29 | Expenditures | 13,418 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/30 | Expenditures | 49,186 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/31 | Expenditures | 15,428 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/32 | Expenditures | 44,992 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/33 | Expenditures | 34,028 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/34 | Expenditures | 18,648 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/35 | Expenditures | 72,977 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/36 | Expenditures | 67,419 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 38,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:14 AM. |