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 | 24/02/2020 | FFC/2019-20/P/107 | Expenditures | 24,848 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/108 | Expenditures | 49,807 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/109 | Expenditures | 35,650 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/110 | Expenditures | 19,696 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/111 | Expenditures | 48,084 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/112 | Expenditures | 84,070 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/113 | Expenditures | 45,938 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/114 | Expenditures | 8,800 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/115 | Expenditures | 33,350 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/116 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:45 AM. |