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 | 21/01/2020 | FFC/2019-20/P/21 | Expenditures | 109,672 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/22 | Expenditures | 30,483 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/23 | Expenditures | 22,859 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/24 | Expenditures | 16,548 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/25 | Expenditures | 99,970 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/26 | Expenditures | 39,626 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/27 | Expenditures | 33,254 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/28 | Expenditures | 18,158 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/29 | Expenditures | 82,407 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/30 | Expenditures | 33,010 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/31 | Expenditures | 27,823 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 15,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:49 PM. |