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 | 24/01/2020 | FFC/2019-20/P/17 | Expenditures | 86,414 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 55,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 57,650 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/20 | Expenditures | 66,280 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/21 | Expenditures | 80,860 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/22 | Expenditures | 50,490 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/23 | Expenditures | 25,200 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/24 | Expenditures | 33,760 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/25 | Expenditures | 93,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:46:19 AM. |