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/60 | Expenditures | 114,187 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/61 | Expenditures | 188,213 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/62 | Expenditures | 144,535 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/63 | Expenditures | 144,535 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/64 | Expenditures | 76,503 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/65 | Expenditures | 52,128 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/66 | Expenditures | 83,400 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/67 | Expenditures | 86,976 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/68 | Expenditures | 23,184 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/69 | Expenditures | 24,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:58:54 AM. |