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 | 19/01/2020 | FFC/2019-20/P/32 | Expenditures | 26,481 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/33 | Expenditures | 27,216 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/34 | Expenditures | 7,063 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/35 | Expenditures | 77,880 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/36 | Expenditures | 77,802 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/37 | Expenditures | 27,762 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/38 | Expenditures | 71,493 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/39 | Expenditures | 17,543 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/40 | Expenditures | 4,209 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/41 | Expenditures | 15,246 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/42 | Expenditures | 11,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:05:51 AM. |