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 | 26/01/2020 | FFC/2019-20/P/18 | Expenditures | 37,373 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/19 | Expenditures | 6,830 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/20 | Expenditures | 56,773 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/21 | Expenditures | 13,265 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/22 | Expenditures | 57,310 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/23 | Expenditures | 17,095 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/24 | Expenditures | 51,312 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/25 | Expenditures | 10,518 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/26 | Expenditures | 9,450 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/27 | Expenditures | 12,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:32 AM. |