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 | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 16,626 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/29 | Expenditures | 4,284 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/30 | Expenditures | 13,304 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/31 | Expenditures | 21,864 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/32 | Expenditures | 9,301 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/33 | Expenditures | 8,022 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/34 | Expenditures | 7,854 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/35 | Expenditures | 12,749 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/36 | Expenditures | 21,067 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:03 AM. |