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 | 09/01/2020 | FFC/2019-20/P/71 | Expenditures | 18,655 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/72 | Expenditures | 79,957 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/73 | Expenditures | 26,700 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/74 | Expenditures | 123,518 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/75 | Expenditures | 25,845 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/76 | Expenditures | 137,805 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/77 | Expenditures | 29,780 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/78 | Expenditures | 214,474 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/79 | Expenditures | 17,120 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/80 | Expenditures | 117,510 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/81 | Expenditures | 35,510 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/82 | Expenditures | 208,391 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/83 | Expenditures | 19,400 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/84 | Expenditures | 93,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:41 AM. |