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/34 | Expenditures | 4,168 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/35 | Expenditures | 8,960 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/36 | Expenditures | 13,912 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/37 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/38 | Expenditures | 2,084 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/39 | Expenditures | 247,814 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/40 | Expenditures | 164,700 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/41 | Expenditures | 163,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/42 | Expenditures | 16,300 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/43 | Expenditures | 16,500 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/44 | Expenditures | 16,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:23:47 PM. |