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 | 69,384 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/55 | Expenditures | 22,830 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/56 | Expenditures | 25,426 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/57 | Expenditures | 14,700 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/58 | Expenditures | 46,820 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/59 | Expenditures | 5,916 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/60 | Expenditures | 10,080 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/61 | Expenditures | 52,052 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/62 | Expenditures | 4,656 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/63 | Expenditures | 2,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:25 AM. |