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 | 04/01/2020 | FFC/2019-20/P/54 | Expenditures | 38,136 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/55 | Expenditures | 6,350 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/56 | Expenditures | 9,702 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/57 | Expenditures | 116,311 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/58 | Expenditures | 19,368 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/59 | Expenditures | 29,932 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/60 | Expenditures | 168,420 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/61 | Expenditures | 21,186 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/62 | Expenditures | 19,255 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/63 | Expenditures | 19,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:27 PM. |