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 | 05/01/2020 | FFC/2019-20/P/23 | Expenditures | 46,970 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/24 | Expenditures | 15,098 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/25 | Expenditures | 33,741 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/26 | Expenditures | 30,320 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/27 | Expenditures | 44,957 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/28 | Expenditures | 49,030 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/29 | Expenditures | 14,784 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/30 | Expenditures | 48,569 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/31 | Expenditures | 49,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:08 PM. |