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/26 | Expenditures | 59,517 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/27 | Expenditures | 64,172 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/28 | Expenditures | 52,260 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/29 | Expenditures | 8,805 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/30 | Expenditures | 2,976 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/31 | Expenditures | 41,869 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/32 | Expenditures | 149,167 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/33 | Expenditures | 54,808 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/34 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:19:27 AM. |