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 | 02/01/2020 | FFC/2019-20/P/85 | Expenditures | 36,905 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/86 | Expenditures | 85,688 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/87 | Expenditures | 93,560 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/88 | Expenditures | 25,326 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/90 | Expenditures | 51,687 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/91 | Expenditures | 27,768 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/92 | Expenditures | 32,919 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/93 | Expenditures | 88,383 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/94 | Expenditures | 76,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:29 AM. |