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 | 01/01/2020 | FFC/2019-20/P/40 | Expenditures | 2,310 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/41 | Expenditures | 4,125 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/42 | Expenditures | 2,970 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/43 | Expenditures | 27,720 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/44 | Expenditures | 27,583 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/45 | Expenditures | 19,738 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/46 | Expenditures | 11,242 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/47 | Expenditures | 27,500 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/48 | Expenditures | 27,600 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/49 | Expenditures | 48,200 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/50 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:20:34 AM. |