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 | 03/01/2020 | FFC/2019-20/P/24 | Expenditures | 26,452 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/25 | Expenditures | 3,716 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/26 | Expenditures | 7,098 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/27 | Expenditures | 40,267 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/28 | Expenditures | 5,635 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/29 | Expenditures | 10,738 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/30 | Expenditures | 48,321 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 16,066 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 19,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:22:16 AM. |