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 | 06/02/2020 | FFC/2019-20/P/49 | Expenditures | 219,480 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/50 | Expenditures | 24,927 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/51 | Expenditures | 21,420 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/52 | Expenditures | 110,659 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/53 | Expenditures | 127,015 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/54 | Expenditures | 498,109 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/55 | Expenditures | 5,108 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/56 | Expenditures | 8,511 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/57 | Expenditures | 5,397 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/58 | Expenditures | 8,262 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/59 | Expenditures | 958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:42 AM. |