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 | 04/12/2019 | FFC/2019-20/P/46 | Expenditures | 133,229 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/47 | Expenditures | 20,414 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/48 | Expenditures | 58,839 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/49 | Expenditures | 165,456 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/50 | Expenditures | 225,749 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/51 | Expenditures | 14,136 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/52 | Expenditures | 62,763 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/53 | Expenditures | 45,910 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/54 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/55 | Expenditures | 496,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/56 | Expenditures | 482,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:54 PM. |