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 | 10/02/2020 | FFC/2019-20/P/42 | Expenditures | 42,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/43 | Expenditures | 24,373 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/44 | Expenditures | 20,245 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/45 | Expenditures | 41,586 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/46 | Expenditures | 141 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/47 | Expenditures | 8,566 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/48 | Expenditures | 9,097 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/49 | Expenditures | 18,036 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/50 | Expenditures | 11,274 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/51 | Expenditures | 253 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/52 | Expenditures | 4,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:24:33 PM. |