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 | 24/01/2020 | FFC/2019-20/P/33 | Expenditures | 94,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/34 | Expenditures | 97,728 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/35 | Expenditures | 82,171 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/36 | Expenditures | 91,634 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/37 | Expenditures | 53,527 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/38 | Expenditures | 20,240 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/39 | Expenditures | 44,986 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/40 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:54:47 AM. |