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/20 | Expenditures | 209,736 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 233,611 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/22 | Expenditures | 28,940 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/23 | Expenditures | 39,264 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/24 | Expenditures | 9,077 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/25 | Expenditures | 230,383 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/26 | Expenditures | 197,124 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/27 | Expenditures | 199,155 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/28 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:40 PM. |