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 | 02/12/2019 | FFC/2019-20/P/34 | Expenditures | 177,295 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/35 | Expenditures | 88,911 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/36 | Expenditures | 98,896 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/37 | Expenditures | 123,423 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/38 | Expenditures | 124,458 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/39 | Expenditures | 53,746 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/40 | Expenditures | 64,232 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/41 | Expenditures | 148,383 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/42 | Expenditures | 39,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:05:01 AM. |