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 | 03/02/2020 | FFC/2019-20/P/53 | Expenditures | 181,994 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/54 | Expenditures | 254,408 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/55 | Expenditures | 24,402 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/56 | Expenditures | 29,196 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/57 | Expenditures | 4,600 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/58 | Expenditures | 93,142 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/59 | Expenditures | 121,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/60 | Expenditures | 12,100 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/61 | Expenditures | 13,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:26 PM. |