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 | 09/01/2020 | FFC/2019-20/P/23 | Expenditures | 24,290 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/24 | Expenditures | 36,807 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/25 | Expenditures | 147,546 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/26 | Expenditures | 5,250 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/27 | Expenditures | 500 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/28 | Expenditures | 33,268 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/29 | Expenditures | 117,736 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/30 | Expenditures | 5,250 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/31 | Expenditures | 33,740 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/38 | Expenditures | 24,412 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/39 | Expenditures | 35,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:23 AM. |