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/66 | Expenditures | 283,500 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/67 | Expenditures | 269,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/68 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/69 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/70 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/71 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/72 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/73 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/75 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/76 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/77 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:34:29 AM. |