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 | 03/12/2019 | FFC/2019-20/P/34 | Expenditures | 13,398 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/35 | Expenditures | 13,398 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/36 | Expenditures | 11,856 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/53 | Expenditures | 3,894 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/54 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/55 | Expenditures | 6,090 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/56 | Expenditures | 17,688 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/57 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/58 | Expenditures | 14,840 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/59 | Expenditures | 6,314 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/60 | Expenditures | 43,363 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/61 | Expenditures | 410,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:29 AM. |