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 | 01/01/2020 | FFC/2019-20/P/44 | Expenditures | 183,300 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/45 | Expenditures | 119,667 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/46 | Expenditures | 82,680 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/47 | Expenditures | 59,960 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/48 | Expenditures | 37,820 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/49 | Expenditures | 32,170 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/50 | Expenditures | 34,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:47 PM. |