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 | 02/01/2020 | FFC/2019-20/P/10 | Expenditures | 31,222 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/11 | Expenditures | 112,156 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/12 | Expenditures | 31,222 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/13 | Expenditures | 17,441 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/14 | Expenditures | 112,156 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/9 | Expenditures | 17,441 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 14,112 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 14,112 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/17 | Expenditures | 16,679 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/18 | Expenditures | 29,809 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/19 | Expenditures | 107,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:38 AM. |