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 | 17/01/2020 | FFC/2019-20/P/82 | Expenditures | 60,473 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/83 | Expenditures | 48,846 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/84 | Expenditures | 29,122 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/85 | Expenditures | 23,110 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/86 | Expenditures | 68,462 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/87 | Expenditures | 19,505 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/88 | Expenditures | 19,565 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/89 | Expenditures | 14,638 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/90 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:41:19 PM. |