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/24 | Expenditures | 36,521 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/25 | Expenditures | 32,014 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/26 | Expenditures | 41,660 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/27 | Expenditures | 15,800 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/28 | Expenditures | 55,580 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/29 | Expenditures | 8,400 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/30 | Expenditures | 19,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/31 | Expenditures | 29,104 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/33 | Expenditures | 16,200 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/34 | Expenditures | 16,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:30:55 AM. |