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 | 01/12/2019 | FFC/2019-20/P/10 | Expenditures | 49,672 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/11 | Expenditures | 32,185 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/12 | Expenditures | 102,468 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/13 | Expenditures | 129,490 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/14 | Expenditures | 43,440 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/8 | Expenditures | 50,530 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/9 | Expenditures | 7,560 | ||||||||||
Select activity nature | 17/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 110,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/15 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:23:52 PM. |