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 | 08/01/2020 | FFC/2019-20/P/66 | Expenditures | 60,130 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/67 | Expenditures | 26,945 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/68 | Expenditures | 41,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/69 | Expenditures | 41,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/70 | Expenditures | 37,080 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/71 | Expenditures | 39,716 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/72 | Expenditures | 31,550 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/73 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:02:53 AM. |