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/46 | Expenditures | 5,346 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/47 | Expenditures | 7,303 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/48 | Expenditures | 42,440 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/49 | Expenditures | 3,417 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/50 | Expenditures | 28,574 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/51 | Expenditures | 8,101 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/52 | Expenditures | 9,872 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/53 | Expenditures | 67,072 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/54 | Expenditures | 4,824 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/55 | Expenditures | 11,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:58 AM. |