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 | 05/03/2020 | FFC/2019-20/P/24 | Expenditures | 148,450 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 35,880 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/26 | Expenditures | 115,224 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 5,600 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/29 | Expenditures | 125,155 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/30 | Expenditures | 136,255 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/31 | Expenditures | 371,376 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/32 | Expenditures | 22,139 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/34 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:45 PM. |