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/44 | Expenditures | 48,015 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/56 | Expenditures | 128,413 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/57 | Expenditures | 26,026 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/58 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/68 | Expenditures | 23,400 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/78 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/83 | Expenditures | 21,102 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/84 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/86 | Expenditures | 7,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:13 PM. |