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/67 | Expenditures | 63,732 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/68 | Expenditures | 25,959 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/69 | Expenditures | 42,609 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/70 | Expenditures | 82,600 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/71 | Expenditures | 82,600 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/72 | Expenditures | 82,600 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/73 | Expenditures | 68,558 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/74 | Expenditures | 38,400 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,784 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/75 | Expenditures | 18,750 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/76 | Expenditures | 21,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:12 AM. |