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 | 07/12/2019 | FFC/2019-20/P/60 | Expenditures | 60,100 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/63 | Expenditures | 19,714 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/66 | Expenditures | 15,800 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/67 | Expenditures | 38,786 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/68 | Expenditures | 48,784 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/69 | Expenditures | 48,784 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/70 | Expenditures | 46,884 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/71 | Expenditures | 50,112 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/72 | Expenditures | 50,911 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/73 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:39 AM. |