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 | 04/12/2019 | FFC/2019-20/P/31 | Expenditures | 183,824 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/32 | Expenditures | 104,548 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/33 | Expenditures | 179,641 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/34 | Expenditures | 8,085 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/35 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/37 | Expenditures | 98,784 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/38 | Expenditures | 165,365 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/39 | Expenditures | 63,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:59:33 AM. |