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 | 08/01/2020 | FFC/2019-20/P/47 | Expenditures | 141,677 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/48 | Expenditures | 20,016 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/49 | Expenditures | 39,044 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/50 | Expenditures | 75,325 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/51 | Expenditures | 10,564 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/52 | Expenditures | 20,690 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/53 | Expenditures | 71,887 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/54 | Expenditures | 11,120 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/55 | Expenditures | 20,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:26 PM. |