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/10 | Expenditures | 192,696 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/11 | Expenditures | 15,018 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 19,080 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 10,341 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/14 | Expenditures | 10,107 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/15 | Expenditures | 117,180 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 12,900 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 14,682 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/17 | Expenditures | 7,326 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/18 | Expenditures | 8,579 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/19 | Expenditures | 10,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:03:42 PM. |