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 | 14/02/2020 | FFC/2019-20/P/60 | Expenditures | 48,880 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/61 | Expenditures | 48,880 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/62 | Expenditures | 39,104 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/63 | Expenditures | 47,005 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/64 | Expenditures | 35,836 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/65 | Expenditures | 48,980 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/66 | Expenditures | 37,959 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/67 | Expenditures | 35,550 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/68 | Expenditures | 24,431 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/69 | Expenditures | 47,954 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/70 | Expenditures | 7,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:39:36 PM. |