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 | 01/01/2020 | FFC/2019-20/P/23 | Expenditures | 60,080 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/24 | Expenditures | 19,246 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/25 | Expenditures | 31,437 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/26 | Expenditures | 25,179 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/27 | Expenditures | 498 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/28 | Expenditures | 31,434 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/29 | Expenditures | 53,943 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/30 | Expenditures | 17,318 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/31 | Expenditures | 118,831 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/32 | Expenditures | 98,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:34 AM. |