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 | 03/12/2019 | FFC/2019-20/P/23 | Expenditures | 439,359 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 36,600 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/25 | Expenditures | 46,800 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/27 | Expenditures | 158,738 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/28 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/29 | Expenditures | 58,009 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/30 | Expenditures | 13,500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/31 | Expenditures | 13,140 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/32 | Expenditures | 486,679 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/33 | Expenditures | 56,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:25 PM. |