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/16 | Expenditures | 21,889 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/17 | Expenditures | 50,238 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/18 | Expenditures | 168,864 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/19 | Expenditures | 8,800 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 16,660 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 344,676 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 1,473 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 887 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 5,454 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/25 | Expenditures | 4,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:46 AM. |