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 | 08/01/2020 | FFC/2019-20/P/78 | Expenditures | 15,944 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/79 | Expenditures | 15,944 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/80 | Expenditures | 15,944 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/81 | Expenditures | 66,964 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/82 | Expenditures | 37,586 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/83 | Expenditures | 75,616 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/84 | Expenditures | 15,944 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/85 | Expenditures | 76,161 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/86 | Expenditures | 43,357 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/87 | Expenditures | 52,125 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/88 | Expenditures | 79,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:09:17 AM. |