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/159 | Expenditures | 88,515 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/160 | Expenditures | 58,793 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/161 | Expenditures | 149,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/162 | Expenditures | 133,750 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/163 | Expenditures | 89,250 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/164 | Expenditures | 115,380 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/165 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/167 | Expenditures | 130,126 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/168 | Expenditures | 76,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:53 PM. |