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 | 02/01/2020 | FFC/2019-20/P/34 | Expenditures | 47,803 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/35 | Expenditures | 22,845 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/36 | Expenditures | 68,017 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/37 | Expenditures | 36,639 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/38 | Expenditures | 77,389 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/39 | Expenditures | 53,510 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/40 | Expenditures | 53,122 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/41 | Expenditures | 49,940 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/42 | Expenditures | 45,814 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/43 | Expenditures | 36,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:30 AM. |