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/19 | Expenditures | 60,137.5 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/20 | Expenditures | 35,761 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/21 | Expenditures | 18,666 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/22 | Expenditures | 59,480.3 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/23 | Expenditures | 57,244.42 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/24 | Expenditures | 75,209 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/25 | Expenditures | 30,321 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/26 | Expenditures | 30,220 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/27 | Expenditures | 30,164 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/28 | Expenditures | 2,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:00:00 PM. |