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 | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 663,396 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/24 | Expenditures | 145,473 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/25 | Expenditures | 291,798 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 853,479 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/27 | Expenditures | 97,266 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/28 | Expenditures | 90,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/29 | Expenditures | 197,179 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/30 | Expenditures | 64,392 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 86,656 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 278,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:36:41 AM. |