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 | 19/01/2020 | FFC/2019-20/P/29 | Expenditures | 97,247 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/30 | Expenditures | 78,247 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/31 | Expenditures | 70,839 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/32 | Expenditures | 52,317 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/33 | Expenditures | 360,777 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/34 | Expenditures | 61,258 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/35 | Expenditures | 77,642 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/36 | Expenditures | 64,792 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/37 | Expenditures | 98,577 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/38 | Expenditures | 77,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:22 AM. |