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 | 01/01/2020 | FFC/2019-20/P/43 | Expenditures | 29,736 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/44 | Expenditures | 59,330 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/45 | Expenditures | 93,805 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/47 | Expenditures | 88,871 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/48 | Expenditures | 17,958 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/49 | Expenditures | 123,504 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/50 | Expenditures | 118,401 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/51 | Expenditures | 290,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/52 | Expenditures | 88,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:40 PM. |