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 | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 16,193 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/23 | Expenditures | 3,886 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/24 | Expenditures | 11,483 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/25 | Expenditures | 2,773 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/26 | Expenditures | 80,933 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/27 | Expenditures | 35,672 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/28 | Expenditures | 78,319 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/29 | Expenditures | 36,036 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/30 | Expenditures | 179,521 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 33,726 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 38,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:53:41 AM. |