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 | 01/12/2019 | UFP/2019-20/P/1 | Expenditures | 746,309 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 127,648 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/11 | Expenditures | 360,962 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/12 | Expenditures | 408,538 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/5 | Expenditures | 156,661 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/6 | Expenditures | 280,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/7 | Expenditures | 30,087 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/8 | Expenditures | 392,605 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/9 | Expenditures | 394,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:54 PM. |