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 | 04/01/2020 | FFC/2019-20/P/57 | Expenditures | 172,749 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/58 | Expenditures | 174,900 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/59 | Expenditures | 80,402 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/60 | Expenditures | 237,843 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/61 | Expenditures | 204,559 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/62 | Expenditures | 165,013 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/63 | Expenditures | 74,130 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/65 | Expenditures | 39,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:37 AM. |