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 | 06/01/2020 | FFC/2019-20/P/12 | Expenditures | 143,628 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/13 | Expenditures | 146,594 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/14 | Expenditures | 56,946 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/15 | Expenditures | 54,898 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/16 | Expenditures | 16,882 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/17 | Expenditures | 27,532 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/18 | Expenditures | 38,795 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/19 | Expenditures | 43,824 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/20 | Expenditures | 171,682 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/21 | Expenditures | 120,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:46:37 PM. |