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/17 | Expenditures | 74,256 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/18 | Expenditures | 41,264 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/19 | Expenditures | 30,644 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/20 | Expenditures | 59,500 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/21 | Expenditures | 92,311 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/22 | Expenditures | 83,977 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/23 | Expenditures | 62,918 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/24 | Expenditures | 34,498 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/25 | Expenditures | 57,224 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/26 | Expenditures | 83,977 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/28 | Expenditures | 55,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:05 AM. |