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 | 05/12/2019 | FFC/2019-20/P/26 | Expenditures | 73,480 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/27 | Expenditures | 65,932 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/28 | Expenditures | 130,103 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/29 | Expenditures | 181,593 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/30 | Expenditures | 46,930 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/31 | Expenditures | 46,825 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/32 | Expenditures | 46,394 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/33 | Expenditures | 46,920 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/34 | Expenditures | 47,849 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/35 | Expenditures | 48,952 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/36 | Expenditures | 50,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:51:09 AM. |