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/17 | Expenditures | 54,210 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/18 | Expenditures | 30,600 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/19 | Expenditures | 12,438 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/20 | Expenditures | 2,342 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/21 | Expenditures | 9,338 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/22 | Expenditures | 4,056 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 1,492 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/24 | Expenditures | 3,234 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/25 | Expenditures | 14,336 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/26 | Expenditures | 35,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:29 AM. |