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 | 25/01/2020 | FFC/2019-20/P/24 | Expenditures | 247,796 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/25 | Expenditures | 219,601 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/26 | Expenditures | 235,865 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/27 | Expenditures | 247,169 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/28 | Expenditures | 246,800 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/29 | Expenditures | 243,212 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/30 | Expenditures | 238,032 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/31 | Expenditures | 205,817 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/32 | Expenditures | 190,800 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/33 | Expenditures | 87,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:45:25 PM. |