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/15 | Expenditures | 39,363 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/16 | Expenditures | 7,141 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/17 | Expenditures | 118,535 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/18 | Expenditures | 83,860 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/19 | Expenditures | 7,560 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/20 | Expenditures | 12,185 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 193,600 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 43,260 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 42,105 | ||||||||||
Select activity nature | 19/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 13,200 | ||||||||||
Select activity nature | 19/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 13,200 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/24 | Expenditures | 3,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:31:21 AM. |