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/54 | Expenditures | 142,073 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/55 | Expenditures | 56,214 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/56 | Expenditures | 74,562 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/57 | Expenditures | 26,182 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/58 | Expenditures | 58,428 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/59 | Expenditures | 58,655 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/60 | Expenditures | 43,269 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/61 | Expenditures | 71,180 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/62 | Expenditures | 57,735 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/66 | Expenditures | 48,658 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/67 | Expenditures | 29,105 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/68 | Expenditures | 33,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:04:13 AM. |