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 | 02/12/2019 | FFC/2019-20/P/51 | Expenditures | 91,790 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/52 | Expenditures | 12,942 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/53 | Expenditures | 28,951 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/54 | Expenditures | 33,498 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/55 | Expenditures | 32,466 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/56 | Expenditures | 20,742 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/57 | Expenditures | 24,131 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/58 | Expenditures | 9,494 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/59 | Expenditures | 24,292 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/60 | Expenditures | 33,530 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/61 | Expenditures | 490,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:16 AM. |