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 | 05/12/2019 | FFC/2019-20/P/31 | Expenditures | 5,546 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/32 | Expenditures | 17,363 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/33 | Expenditures | 19,580 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/34 | Expenditures | 19,289 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/35 | Expenditures | 34,260 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/36 | Expenditures | 48,583 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/37 | Expenditures | 19,304 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/38 | Expenditures | 43,752 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/39 | Expenditures | 50,381 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/40 | Expenditures | 43,562 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/41 | Expenditures | 39,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:40:18 AM. |