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/28 | Expenditures | 53,950 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/29 | Expenditures | 62,350 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/30 | Expenditures | 66,718 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/31 | Expenditures | 12,736 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/32 | Expenditures | 4,908 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/33 | Expenditures | 53,253 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/34 | Expenditures | 72,838 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/35 | Expenditures | 39,296 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/36 | Expenditures | 78,088 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/37 | Expenditures | 29,036 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/38 | Expenditures | 8,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:41 PM. |