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/52 | Expenditures | 94,525 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/53 | Expenditures | 92,454 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/55 | Expenditures | 10,670 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/56 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/57 | Expenditures | 33,500 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/58 | Expenditures | 200,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/59 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/60 | Expenditures | 68.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:35:58 AM. |