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/53 | Expenditures | 1,091,989 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/54 | Expenditures | 114,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/55 | Expenditures | 12,669 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/56 | Expenditures | 12,669 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/57 | Expenditures | 143,147 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/58 | Expenditures | 127,862 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/59 | Expenditures | 14,503 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/60 | Expenditures | 117,732 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/61 | Expenditures | 14,503 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/62 | Expenditures | 14,503 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/63 | Expenditures | 187,550 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/64 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:30:22 PM. |