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 | 26/01/2020 | FFC/2019-20/P/26 | Expenditures | 96,405 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/27 | Expenditures | 78,615 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/28 | Expenditures | 47,640 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/29 | Expenditures | 40,354 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/30 | Expenditures | 67,030 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/31 | Expenditures | 38,060 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/32 | Expenditures | 35,560 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:56 PM. |