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 | 17/01/2020 | FFC/2019-20/P/15 | Expenditures | 140,140 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/16 | Expenditures | 140,056 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/17 | Expenditures | 140,101 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 8,860 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/19 | Expenditures | 17,735 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/20 | Expenditures | 35,361 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/21 | Expenditures | 35,471 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/22 | Expenditures | 35,370 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/23 | Expenditures | 86,693 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/24 | Expenditures | 139,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:54 AM. |