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 | 05/01/2020 | FFC/2019-20/P/68 | Expenditures | 18,600 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/69 | Expenditures | 7,130 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/70 | Expenditures | 13,950 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/71 | Expenditures | 11,160 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/72 | Expenditures | 8,990 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/73 | Expenditures | 10,850 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/74 | Expenditures | 16,120 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/75 | Expenditures | 20,130 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/76 | Expenditures | 47,300 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/77 | Expenditures | 120,800 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/78 | Expenditures | 149,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:12:08 AM. |