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/19 | Expenditures | 39,986 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/20 | Expenditures | 86,747 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/21 | Expenditures | 90,759 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/22 | Expenditures | 91,859 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/23 | Expenditures | 37,525 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/24 | Expenditures | 29,950 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/25 | Expenditures | 47,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/26 | Expenditures | 39,180 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/27 | Expenditures | 47,410 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/28 | Expenditures | 45,290 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/29 | Expenditures | 33,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:48:19 AM. |