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 | 09/03/2020 | FFC/2019-20/P/33 | Expenditures | 89,276 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/34 | Expenditures | 12,929 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/35 | Expenditures | 18,469 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/36 | Expenditures | 1,820 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/37 | Expenditures | 1,456 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/38 | Expenditures | 1,820 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/39 | Expenditures | 1,456 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/40 | Expenditures | 5,422 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/41 | Expenditures | 24,013 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/42 | Expenditures | 2,184 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/43 | Expenditures | 2,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:30:47 AM. |