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 | 08/01/2020 | FFC/2019-20/P/91 | Expenditures | 22,620 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/92 | Expenditures | 15,863 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/93 | Expenditures | 26,780 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/94 | Expenditures | 18,662 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/100 | Expenditures | 15,013 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/95 | Expenditures | 23,400 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/96 | Expenditures | 16,302 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/97 | Expenditures | 39,520 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/98 | Expenditures | 27,635 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/99 | Expenditures | 21,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:46:45 PM. |