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 | 11/01/2020 | FFC/2019-20/P/50 | Expenditures | 16,929 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/51 | Expenditures | 76,538 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/52 | Expenditures | 75,905 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/53 | Expenditures | 111,073 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/54 | Expenditures | 96,800 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/55 | Expenditures | 104,544 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/56 | Expenditures | 17,100 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/57 | Expenditures | 39,354 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/58 | Expenditures | 39,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:23:14 PM. |