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 | 07/12/2019 | FFC/2019-20/P/45 | Expenditures | 54,991 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/46 | Expenditures | 124,277 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/47 | Expenditures | 58,680 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/48 | Expenditures | 15,437 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/49 | Expenditures | 13,450 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/50 | Expenditures | 9,381 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/52 | Expenditures | 44,948 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/53 | Expenditures | 2,709 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/54 | Expenditures | 875 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/55 | Expenditures | 27,086 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/56 | Expenditures | 14,940 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:51 PM. |