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/33 | Expenditures | 86,097 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/34 | Expenditures | 18,990 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/35 | Expenditures | 10,051 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/36 | Expenditures | 94,191 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/37 | Expenditures | 12,705 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/38 | Expenditures | 18,772 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/39 | Expenditures | 8,377 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/40 | Expenditures | 52,030 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/41 | Expenditures | 13,388 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:42 AM. |