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 | 05/01/2020 | FFC/2019-20/P/31 | Expenditures | 20,423 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/32 | Expenditures | 31,437 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/33 | Expenditures | 4,900 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/34 | Expenditures | 5,096 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/35 | Expenditures | 80,989 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/36 | Expenditures | 10,771 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/37 | Expenditures | 13,300 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/38 | Expenditures | 13,832 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/39 | Expenditures | 5,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:45 AM. |