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 | 28/03/2020 | FFC/2019-20/P/89 | Expenditures | 69,916 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/90 | Expenditures | 86,178 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/91 | Expenditures | 42,689 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/92 | Expenditures | 84,440 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/93 | Expenditures | 43,709 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/94 | Expenditures | 43,877 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/95 | Expenditures | 49,980 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/96 | Expenditures | 49,980 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/97 | Expenditures | 49,980 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/98 | Expenditures | 29,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:37 AM. |