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/46 | Expenditures | 22,114 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/47 | Expenditures | 19,280 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/48 | Expenditures | 10,637 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/49 | Expenditures | 13,204 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/50 | Expenditures | 42,536 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/51 | Expenditures | 49,702 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/52 | Expenditures | 40,857 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/53 | Expenditures | 32,024 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/54 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:25 PM. |