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 | 02/01/2020 | FFC/2019-20/P/45 | Expenditures | 38,180 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/46 | Expenditures | 128,290 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/47 | Expenditures | 43,889 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/48 | Expenditures | 27,812 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/49 | Expenditures | 1,493 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/50 | Expenditures | 1,493 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/51 | Expenditures | 35,514 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/52 | Expenditures | 23,265 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/53 | Expenditures | 12,038 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/54 | Expenditures | 14,550 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/55 | Expenditures | 4,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:43 PM. |