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/37 | Expenditures | 44,953 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/38 | Expenditures | 6,898 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/39 | Expenditures | 77,284 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/40 | Expenditures | 50,760 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/41 | Expenditures | 44,573 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/42 | Expenditures | 6,756 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/43 | Expenditures | 78,045 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/44 | Expenditures | 50,420 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:39 AM. |