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 | 09/12/2019 | FFC/2019-20/P/74 | Expenditures | 39,949 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/75 | Expenditures | 90,308 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/76 | Expenditures | 48,400 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/77 | Expenditures | 53,650 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/84 | Expenditures | 51,200 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/85 | Expenditures | 18,980 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/86 | Expenditures | 60,574 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/87 | Expenditures | 183,736 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/88 | Expenditures | 100,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:48:58 PM. |