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/10 | Expenditures | 51,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/11 | Expenditures | 201,454 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/12 | Expenditures | 197,292 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 78,400 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 173,055 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/15 | Expenditures | 60,526 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 15,850 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/17 | Expenditures | 152,224 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 108,131 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 76,758 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/9 | Expenditures | 84,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:35:49 AM. |