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/10 | Expenditures | 64,945 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 189,754 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/12 | Expenditures | 74,821 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/13 | Expenditures | 34,039 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/14 | Expenditures | 90,240 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/15 | Expenditures | 9,161 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 151,795 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/17 | Expenditures | 47,480 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 201,286 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/18 | Expenditures | 147,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:50 PM. |