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 | 08/12/2019 | FFC/2019-20/P/49 | Expenditures | 128,877 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/50 | Expenditures | 30,202 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/51 | Expenditures | 273,895 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/52 | Expenditures | 21,920 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/53 | Expenditures | 34,580 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/54 | Expenditures | 69,573 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/55 | Expenditures | 96,909 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/56 | Expenditures | 42,300 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/57 | Expenditures | 32,025 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/58 | Expenditures | 199,812 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/59 | Expenditures | 59,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:21 AM. |