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/30 | Expenditures | 97,931 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/31 | Expenditures | 68,406 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/32 | Expenditures | 121,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/33 | Expenditures | 142,758 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/34 | Expenditures | 166,567 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/35 | Expenditures | 162,243 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/36 | Expenditures | 74,985 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/37 | Expenditures | 2,450 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/38 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:19:23 AM. |