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 | 04/03/2020 | FFC/2019-20/P/54 | Expenditures | 181,324 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/55 | Expenditures | 13,172 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/56 | Expenditures | 99,490 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/57 | Expenditures | 98,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/58 | Expenditures | 11,415 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/59 | Expenditures | 85,942 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/60 | Expenditures | 155,420 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/61 | Expenditures | 102,857 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/53 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:17 PM. |