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 | 19/12/2019 | FFC/2019-20/P/38 | Expenditures | 39,334 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/39 | Expenditures | 38,645 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/41 | Expenditures | 24,357 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/42 | Expenditures | 12,470 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/43 | Expenditures | 24,400 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/44 | Expenditures | 29,817 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/45 | Expenditures | 12,855 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/46 | Expenditures | 29,382 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/47 | Expenditures | 74,100 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/48 | Expenditures | 35,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:21 PM. |