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 | 14/01/2020 | FFC/2019-20/P/45 | Expenditures | 42,892 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/46 | Expenditures | 44,190 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/47 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/49 | Expenditures | 7,512 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/50 | Expenditures | 93,285 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/51 | Expenditures | 120,075 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/52 | Expenditures | 109,311 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/53 | Expenditures | 72,649 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/54 | Expenditures | 81,528 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/55 | Expenditures | 28,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:05 AM. |