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 | FFC/2019-20/P/35 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/37 | Expenditures | 1,094 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/38 | Expenditures | 4,490 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/39 | Expenditures | 300,113 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/40 | Expenditures | 301,457 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/41 | Expenditures | 300,925 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/42 | Expenditures | 298,217 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/43 | Expenditures | 292,449 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/44 | Expenditures | 296,757 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/45 | Expenditures | 296,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:15 PM. |