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/20 | Expenditures | 57,360 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/21 | Expenditures | 43,976 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/22 | Expenditures | 155,147 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/23 | Expenditures | 24,408 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/24 | Expenditures | 190,453 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/25 | Expenditures | 49,406 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 65,868 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/27 | Expenditures | 11,360 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/28 | Expenditures | 312,522 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/29 | Expenditures | 29,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:45 AM. |