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 | 10/01/2020 | FFC/2019-20/P/124 | Expenditures | 23,525 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/125 | Expenditures | 49,700 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/126 | Expenditures | 10,432 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/127 | Expenditures | 14,066 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/128 | Expenditures | 2,950 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/129 | Expenditures | 2,773 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/130 | Expenditures | 11,151 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/131 | Expenditures | 1,770 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/132 | Expenditures | 82,939 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/133 | Expenditures | 2,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:03 PM. |