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 | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 43,032 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/34 | Expenditures | 37,310 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/35 | Expenditures | 13,021 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/36 | Expenditures | 27,400 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/37 | Expenditures | 69,120 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/38 | Expenditures | 69,120 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/39 | Expenditures | 26,459 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/40 | Expenditures | 25,070 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/41 | Expenditures | 28,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:50 PM. |