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 | 04/12/2019 | FFC/2019-20/P/51 | Expenditures | 51,448 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/52 | Expenditures | 16,500 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/53 | Expenditures | 92,400 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/54 | Expenditures | 72,765 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/55 | Expenditures | 86,625 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/56 | Expenditures | 23,100 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/57 | Expenditures | 3,135 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/58 | Expenditures | 5,775 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/59 | Expenditures | 41,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:05:48 AM. |