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 | 06/01/2020 | FFC/2019-20/P/30 | Expenditures | 73,150 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/31 | Expenditures | 160,842 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/32 | Expenditures | 143,886 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/33 | Expenditures | 191,789 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/34 | Expenditures | 64,253 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/35 | Expenditures | 491,535 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/36 | Expenditures | 217,792 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/37 | Expenditures | 80,501 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/38 | Expenditures | 115,657 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/39 | Expenditures | 125,731 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:33:34 PM. |