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 | 04/01/2020 | FFC/2019-20/P/69 | Expenditures | 6,184 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/70 | Expenditures | 13,466 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/71 | Expenditures | 45,136 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/72 | Expenditures | 3,990 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/73 | Expenditures | 14,924 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/76 | Expenditures | 62,976 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/77 | Expenditures | 12,194 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/78 | Expenditures | 12,800 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/79 | Expenditures | 73,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:58 AM. |