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 | 08/01/2020 | FFC/2019-20/P/35 | Expenditures | 42,172 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/36 | Expenditures | 16,927 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/37 | Expenditures | 35,590 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/38 | Expenditures | 9,460 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/39 | Expenditures | 26,144 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/40 | Expenditures | 20,286 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/41 | Expenditures | 14,560 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/42 | Expenditures | 38,318 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/43 | Expenditures | 24,712 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/44 | Expenditures | 8,127 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/45 | Expenditures | 35,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:53:03 AM. |