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 | 10/01/2020 | FFC/2019-20/P/42 | Expenditures | 39,312 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/43 | Expenditures | 10,200 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/44 | Expenditures | 8,050 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/45 | Expenditures | 5,200 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/46 | Expenditures | 2,785 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/47 | Expenditures | 3,315 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/48 | Expenditures | 5,680 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/49 | Expenditures | 6,240 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/50 | Expenditures | 11,500 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/51 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/52 | Expenditures | 51,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:17:35 AM. |