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 | 10/01/2020 | FFC/2019-20/P/13 | Expenditures | 168,086 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/14 | Expenditures | 58,999 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/15 | Expenditures | 48,322 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/16 | Expenditures | 12,709 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/17 | Expenditures | 35,829 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/18 | Expenditures | 28,438 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/19 | Expenditures | 26,941 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/20 | Expenditures | 47,476 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/21 | Expenditures | 118,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:59:56 PM. |