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 | 09/01/2020 | FFC/2019-20/P/41 | Expenditures | 39,105 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/42 | Expenditures | 25,818 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/43 | Expenditures | 14,768 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/44 | Expenditures | 6,301 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/45 | Expenditures | 5,622 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/46 | Expenditures | 6,603 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/47 | Expenditures | 4,531 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/48 | Expenditures | 73,922 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/49 | Expenditures | 29,930 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/50 | Expenditures | 23,646 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/51 | Expenditures | 310,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:48 AM. |