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 | 03/12/2019 | FFC/2019-20/P/33 | Expenditures | 114,705 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/34 | Expenditures | 58,550 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/35 | Expenditures | 38,740 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/36 | Expenditures | 68,364 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/41 | Expenditures | 57,440 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/42 | Expenditures | 46,949 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/46 | Expenditures | 48,660 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/47 | Expenditures | 29,354 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/48 | Expenditures | 51,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:13:31 PM. |