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/38 | Expenditures | 99,750 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/39 | Expenditures | 99,750 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/40 | Expenditures | 80,328 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/41 | Expenditures | 58,616 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/42 | Expenditures | 99,750 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/43 | Expenditures | 99,750 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/44 | Expenditures | 99,800 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/45 | Expenditures | 97,597 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/46 | Expenditures | 99,803 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/47 | Expenditures | 56,775 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/48 | Expenditures | 55,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:20 AM. |