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/190 | Expenditures | 46,807 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/191 | Expenditures | 78,759 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/192 | Expenditures | 57,593 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/193 | Expenditures | 840 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/194 | Expenditures | 6,910 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/195 | Expenditures | 46,350 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/196 | Expenditures | 3,805 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/197 | Expenditures | 42,010 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/198 | Expenditures | 4,635 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/199 | Expenditures | 3,910 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/200 | Expenditures | 2,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:54 PM. |