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/12 | Expenditures | 448,236 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 166,085 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/14 | Expenditures | 196,919 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/15 | Expenditures | 198,730 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/16 | Expenditures | 183,803 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/17 | Expenditures | 93,293 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/18 | Expenditures | 186,723 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/19 | Expenditures | 128,126 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/20 | Expenditures | 214,220 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/21 | Expenditures | 234,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:51 AM. |