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 | 07/01/2020 | FFC/2019-20/P/44 | Expenditures | 39,311 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/45 | Expenditures | 47,749 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/46 | Expenditures | 44,076 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/47 | Expenditures | 24,300 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/48 | Expenditures | 30,532 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/49 | Expenditures | 44,076 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/50 | Expenditures | 40,467 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/51 | Expenditures | 44,076 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/52 | Expenditures | 31,147 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/53 | Expenditures | 33,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:24:32 AM. |