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/17 | Expenditures | 3,720 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/18 | Expenditures | 25,957 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/19 | Expenditures | 146,945 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/20 | Expenditures | 26,019 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 27,300 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/22 | Expenditures | 32,605 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/23 | Expenditures | 33,666 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/24 | Expenditures | 32,768 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/25 | Expenditures | 141,865 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/26 | Expenditures | 36,400 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/27 | Expenditures | 2,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:20:59 PM. |