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 | 23/02/2020 | FFC/2019-20/P/52 | Expenditures | 14,145 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/53 | Expenditures | 12,048 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/54 | Expenditures | 5,734 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/55 | Expenditures | 36,323 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/56 | Expenditures | 13,660 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/57 | Expenditures | 6,098 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/58 | Expenditures | 8,438 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/59 | Expenditures | 88,298 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/60 | Expenditures | 14,850 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/61 | Expenditures | 12,235 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/62 | Expenditures | 1,620 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/63 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:43 AM. |