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/31 | Expenditures | 59,056 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/32 | Expenditures | 31,534 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/33 | Expenditures | 51,696 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/34 | Expenditures | 249,976 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/35 | Expenditures | 78,514 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/36 | Expenditures | 245,086 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/37 | Expenditures | 245,344 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/38 | Expenditures | 176,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/39 | Expenditures | 300,321 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:56 AM. |