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 | 01/02/2020 | FFC/2019-20/P/24 | Expenditures | 39,994 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/25 | Expenditures | 175,616 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/26 | Expenditures | 41,263 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/27 | Expenditures | 60,504 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/28 | Expenditures | 79,748 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/29 | Expenditures | 87,808 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/30 | Expenditures | 46,878 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/31 | Expenditures | 34,039 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/32 | Expenditures | 27,658 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/33 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:41 PM. |