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 | 22/01/2020 | FFC/2019-20/P/38 | Expenditures | 55,231 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/39 | Expenditures | 15,870 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/40 | Expenditures | 14,514 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/41 | Expenditures | 15,694 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/42 | Expenditures | 9,599 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/43 | Expenditures | 14,160 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/44 | Expenditures | 14,042 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/45 | Expenditures | 13,543 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/46 | Expenditures | 15,104 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/47 | Expenditures | 15,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:05:44 PM. |