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/48 | Expenditures | 29,570 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/49 | Expenditures | 122,208 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/50 | Expenditures | 43,117 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/51 | Expenditures | 7,700 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/52 | Expenditures | 16,380 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/53 | Expenditures | 34,438 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/54 | Expenditures | 102,510 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/55 | Expenditures | 48,138 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/56 | Expenditures | 8,400 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/57 | Expenditures | 16,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:19:34 AM. |