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 | 04/02/2020 | FFC/2019-20/P/76 | Expenditures | 55,108 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/77 | Expenditures | 111,510 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/78 | Expenditures | 132,449 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/79 | Expenditures | 7,309 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/80 | Expenditures | 37,632 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/81 | Expenditures | 24,302 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/82 | Expenditures | 19,840 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/83 | Expenditures | 22,750 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/84 | Expenditures | 158,118 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/85 | Expenditures | 7,360 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/86 | Expenditures | 12,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:22 PM. |