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 | 11/12/2019 | FFC/2019-20/P/90 | Expenditures | 54,281 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/91 | Expenditures | 212,251 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/92 | Expenditures | 41,680 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/93 | Expenditures | 62,276 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/94 | Expenditures | 38,726 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/96 | Expenditures | 52,418 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/97 | Expenditures | 25,725 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/98 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:53 PM. |