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 | 06/12/2019 | FFC/2019-20/P/25 | Expenditures | 42,373 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/26 | Expenditures | 35,437 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/27 | Expenditures | 136,363 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/28 | Expenditures | 34,792 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/29 | Expenditures | 31,462 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/30 | Expenditures | 120,176 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/31 | Expenditures | 25,788 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/32 | Expenditures | 3,934 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/33 | Expenditures | 26,362 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/35 | Expenditures | 77,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:45 PM. |