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 | 19/01/2020 | FFC/2019-20/P/38 | Expenditures | 189,557 | 14/01/2020 | FFC/2019-20/C/3 | 8,919,930 | |||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/39 | Expenditures | 95,857 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/40 | Expenditures | 47,944 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/41 | Expenditures | 47,944 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/42 | Expenditures | 47,944 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/43 | Expenditures | 47,944 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/44 | Expenditures | 47,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:38:54 PM. |