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 | 08/12/2019 | FFC/2019-20/P/37 | Expenditures | 453,238 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/38 | Expenditures | 344,286 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/39 | Expenditures | 425,125 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/40 | Expenditures | 175,015 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/41 | Expenditures | 20,257 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/42 | Expenditures | 44,371 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/43 | Expenditures | 20,194 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/44 | Expenditures | 49,025 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/45 | Expenditures | 18,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:03 AM. |