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 | 03/01/2020 | FFC/2019-20/P/40 | Expenditures | 19,570 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/41 | Expenditures | 74,482 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/42 | Expenditures | 122,135 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/43 | Expenditures | 40,740 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/44 | Expenditures | 39,190 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/45 | Expenditures | 74,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/46 | Expenditures | 21,200 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/47 | Expenditures | 18,800 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/48 | Expenditures | 35,250 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/49 | Expenditures | 6,391 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/50 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:29:35 AM. |