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 | 02/03/2020 | FFC/2019-20/P/47 | Expenditures | 7,925 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/48 | Expenditures | 14,645 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/49 | Expenditures | 16,928 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/50 | Expenditures | 27,519 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/51 | Expenditures | 117,847 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/52 | Expenditures | 25,693 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/53 | Expenditures | 25,255 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/54 | Expenditures | 72,861 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/55 | Expenditures | 11,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:50:27 AM. |