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 | 15/01/2020 | FFC/2019-20/P/24 | Expenditures | 49,864 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/25 | Expenditures | 15,177 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/26 | Expenditures | 68,370 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/27 | Expenditures | 157,445 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/28 | Expenditures | 3,888 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/29 | Expenditures | 220,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/30 | Expenditures | 103,904 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/31 | Expenditures | 113,994 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/32 | Expenditures | 106,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:14 AM. |