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 | 11/02/2020 | FFC/2019-20/P/100 | Expenditures | 33,908 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/101 | Expenditures | 53,490 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/102 | Expenditures | 128,776 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/103 | Expenditures | 98,284 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/96 | Expenditures | 81,204 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/97 | Expenditures | 34,200 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/98 | Expenditures | 47,772 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/99 | Expenditures | 80,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:57:02 PM. |