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 | 03/01/2020 | FFC/2019-20/P/47 | Expenditures | 642,885 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/48 | Expenditures | 6,050 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/49 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/50 | Expenditures | 8,154 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/51 | Expenditures | 8,154 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/52 | Expenditures | 8,154 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/53 | Expenditures | 39,884 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/54 | Expenditures | 42,008 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/55 | Expenditures | 40,062 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/56 | Expenditures | 31,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:46 PM. |