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 | 04/12/2019 | FFC/2019-20/P/12 | Expenditures | 628,701 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 71,962 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/14 | Expenditures | 84,739 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/15 | Expenditures | 84,554 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 57,148 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/17 | Expenditures | 224,508 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/18 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/19 | Expenditures | 94,305 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/20 | Expenditures | 36,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:40 PM. |