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 | 07/02/2020 | FFC/2019-20/P/71 | Expenditures | 60,273 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/72 | Expenditures | 25,502 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/73 | Expenditures | 106,825 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/74 | Expenditures | 9,100 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/75 | Expenditures | 21,351 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/76 | Expenditures | 13,484 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/77 | Expenditures | 29,067 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/78 | Expenditures | 109,491 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/79 | Expenditures | 5,894 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/80 | Expenditures | 8,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:14:52 PM. |