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 | 02/01/2020 | FFC/2019-20/P/10 | Expenditures | 14,613 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/11 | Expenditures | 12,621 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/12 | Expenditures | 12,975 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/13 | Expenditures | 12,914 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/14 | Expenditures | 14,613 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/15 | Expenditures | 12,621 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/16 | Expenditures | 12,975 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/9 | Expenditures | 12,914 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 38,073 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/18 | Expenditures | 4,764 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:42 PM. |