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 | 05/01/2020 | FFC/2019-20/P/70 | Expenditures | 49,700 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/71 | Expenditures | 59,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/72 | Expenditures | 49,750 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/73 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/74 | Expenditures | 873,639 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/75 | Expenditures | 49,523 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/76 | Expenditures | 19,656 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/77 | Expenditures | 49,757 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/78 | Expenditures | 49,206 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/79 | Expenditures | 179,332 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/80 | Expenditures | 49,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:23:45 AM. |