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 | 09/01/2020 | FFC/2019-20/P/33 | Expenditures | 3,520 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/34 | Expenditures | 121,835 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/35 | Expenditures | 21,980 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/36 | Expenditures | 10,188 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/37 | Expenditures | 14,040 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/38 | Expenditures | 30,600 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/39 | Expenditures | 56,873 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/40 | Expenditures | 179,980 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/41 | Expenditures | 74,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:36 AM. |