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 | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 31,136 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/33 | Expenditures | 30,523 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/34 | Expenditures | 38,386 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/35 | Expenditures | 14,042 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/36 | Expenditures | 33,358 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/37 | Expenditures | 139,492 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/38 | Expenditures | 26,628 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/39 | Expenditures | 44,394 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/40 | Expenditures | 50,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:09 AM. |