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/38 | Expenditures | 125,589 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/39 | Expenditures | 40,179 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/40 | Expenditures | 52,876 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/41 | Expenditures | 113,836 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/42 | Expenditures | 117,074 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/43 | Expenditures | 28,182 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/44 | Expenditures | 60,046 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/45 | Expenditures | 16,448 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/46 | Expenditures | 24,854 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/47 | Expenditures | 75,777 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/48 | Expenditures | 79,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:20:13 AM. |