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 | 24/02/2020 | FFC/2019-20/P/53 | Expenditures | 41,575 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/54 | Expenditures | 47,444 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/55 | Expenditures | 48,768 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/56 | Expenditures | 48,768 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/57 | Expenditures | 48,069 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/58 | Expenditures | 49,670 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/59 | Expenditures | 286,405 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/60 | Expenditures | 90,647 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/61 | Expenditures | 137,215 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/62 | Expenditures | 72,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:26:28 PM. |