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 | 23/01/2020 | FFC/2019-20/P/63 | Expenditures | 14,644 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/64 | Expenditures | 14,637 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/65 | Expenditures | 14,937 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/66 | Expenditures | 14,637 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/67 | Expenditures | 67,308 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/68 | Expenditures | 29,028 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/69 | Expenditures | 73,353 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/70 | Expenditures | 93,238 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/71 | Expenditures | 29,028 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/72 | Expenditures | 29,008 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/73 | Expenditures | 29,008 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/74 | Expenditures | 29,028 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/75 | Expenditures | 49,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:39 PM. |