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 | 12/12/2019 | FFC/2019-20/P/31 | Expenditures | 24,135 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/32 | Expenditures | 28,978 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/33 | Expenditures | 29,500 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/34 | Expenditures | 167,296 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/35 | Expenditures | 4,630 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/36 | Expenditures | 22,414 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/37 | Expenditures | 14,854 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/39 | Expenditures | 193,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:10:54 PM. |