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 | 02/12/2019 | FFC/2019-20/P/44 | Expenditures | 351,815 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/45 | Expenditures | 270,240 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/46 | Expenditures | 545,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/47 | Expenditures | 429,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/48 | Expenditures | 5,415 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/49 | Expenditures | 4,745 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/50 | Expenditures | 250,700 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/53 | Expenditures | 117,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/54 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/55 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/56 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:00:50 PM. |