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 | 01/02/2020 | FFC/2019-20/P/73 | Expenditures | 16,280 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/74 | Expenditures | 13,760 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/75 | Expenditures | 17,150 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/76 | Expenditures | 17,325 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/77 | Expenditures | 29,862 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/78 | Expenditures | 60,209 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/79 | Expenditures | 64,771 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/80 | Expenditures | 33,320 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/81 | Expenditures | 82,821 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/82 | Expenditures | 39,392 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/83 | Expenditures | 58,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:27 PM. |