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 | 02/01/2020 | FFC/2019-20/P/87 | Expenditures | 144,867 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/88 | Expenditures | 281,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/89 | Expenditures | 308,312 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/90 | Expenditures | 46,905 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/91 | Expenditures | 9,676 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/92 | Expenditures | 96,745 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/93 | Expenditures | 24,449 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/94 | Expenditures | 233,216 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/95 | Expenditures | 114,617 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/96 | Expenditures | 220,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:53:17 AM. |