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/19 | Expenditures | 428,029 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/20 | Expenditures | 169,294 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/21 | Expenditures | 278,185 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/22 | Expenditures | 54,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/23 | Expenditures | 40,348 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/24 | Expenditures | 32,620 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/25 | Expenditures | 42,200 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:26:45 AM. |