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 | 06/12/2019 | FFC/2019-20/P/39 | Expenditures | 144,305 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/40 | Expenditures | 25,660 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/41 | Expenditures | 74,177 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/42 | Expenditures | 23,835 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/43 | Expenditures | 60,072 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/44 | Expenditures | 19,600 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/45 | Expenditures | 51,095 | ||||||||||
Select activity nature | 15/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 59,925 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:30:55 PM. |