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 | 03/12/2019 | FFC/2019-20/P/59 | Expenditures | 330,478 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/60 | Expenditures | 383,292 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/61 | Expenditures | 42,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/62 | Expenditures | 27,848 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/63 | Expenditures | 1,492,969 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/64 | Expenditures | 142,950 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/65 | Expenditures | 22,190 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/66 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:01 AM. |