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/47 | Expenditures | 59,096 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/48 | Expenditures | 87,470 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/49 | Expenditures | 31,150 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/50 | Expenditures | 32,396 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/51 | Expenditures | 88,468 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/52 | Expenditures | 246,821 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/53 | Expenditures | 12,567 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/54 | Expenditures | 30,800 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/55 | Expenditures | 62,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:59:01 PM. |