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 | 01/12/2019 | FFC/2019-20/P/24 | Expenditures | 88,356 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/25 | Expenditures | 27,196 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/26 | Expenditures | 27,116 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/27 | Expenditures | 27,116 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/28 | Expenditures | 27,116 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/29 | Expenditures | 97,536 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/30 | Expenditures | 27,196 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/31 | Expenditures | 79,800 | ||||||||||
Select activity nature | 08/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 27,356 | ||||||||||
Select activity nature | 08/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,590 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/32 | Expenditures | 132,837 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/33 | Expenditures | 175,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:20:36 AM. |