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 | 01/12/2019 | FFC/2019-20/P/10 | Expenditures | 65,021 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/11 | Expenditures | 62,974 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/7 | Expenditures | 195,216 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/8 | Expenditures | 195,216 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/9 | Expenditures | 195,216 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/12 | Expenditures | 59,242 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/13 | Expenditures | 12,570 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/14 | Expenditures | 38,600 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 37,798 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 96,036 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:47:27 AM. |