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 | 28/01/2020 | FFC/2019-20/P/51 | Expenditures | 34,736 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/52 | Expenditures | 75,810 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/53 | Expenditures | 45,052 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/54 | Expenditures | 46,729 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/55 | Expenditures | 49,864 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/56 | Expenditures | 36,570 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/57 | Expenditures | 25,506 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/58 | Expenditures | 38,662 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/59 | Expenditures | 47,858 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/60 | Expenditures | 1,632 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/61 | Expenditures | 27,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:14:06 AM. |