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/10 | Expenditures | 41,512 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/6 | Expenditures | 41,812 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/7 | Expenditures | 39,160 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/8 | Expenditures | 39,025 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/9 | Expenditures | 39,115 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/11 | Expenditures | 38,575 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/12 | Expenditures | 41,512 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 42,429 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/14 | Expenditures | 42,429 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 41,701 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 42,430 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 41,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:16 PM. |