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 | 12/02/2020 | FFC/2019-20/P/74 | Expenditures | 81,774 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/75 | Expenditures | 49,560 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/76 | Expenditures | 29,847 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/77 | Expenditures | 26,712 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/78 | Expenditures | 23,380 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/79 | Expenditures | 48,971 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/80 | Expenditures | 48,971 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/81 | Expenditures | 48,971 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/82 | Expenditures | 48,971 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/83 | Expenditures | 48,971 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/84 | Expenditures | 48,971 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/85 | Expenditures | 23,876 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/86 | Expenditures | 3,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:20 PM. |