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 | 07/01/2020 | FFC/2019-20/P/69 | Expenditures | 2,338 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/70 | Expenditures | 2,338 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/71 | Expenditures | 10,584 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/72 | Expenditures | 2,336 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/73 | Expenditures | 15,993 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/74 | Expenditures | 2,338 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/75 | Expenditures | 8,593 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/76 | Expenditures | 8,565 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/77 | Expenditures | 188,589 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/78 | Expenditures | 10,958 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/79 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:32:06 PM. |