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 | 07/01/2020 | FFC/2019-20/P/26 | Expenditures | 277,294 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/27 | Expenditures | 185,294 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/28 | Expenditures | 185,838 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/29 | Expenditures | 185,324 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/30 | Expenditures | 382,113 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 185,008 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/32 | Expenditures | 184,858 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/33 | Expenditures | 185,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:44:38 AM. |