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 | 02/12/2019 | FFC/2019-20/P/71 | Expenditures | 18,704 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/72 | Expenditures | 46,964 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/73 | Expenditures | 11,767 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/74 | Expenditures | 44,206 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/75 | Expenditures | 36,098 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/76 | Expenditures | 44,197 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/77 | Expenditures | 10,990 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/78 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:25:30 PM. |