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 | 11/01/2020 | FFC/2019-20/P/56 | Expenditures | 47,650 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/57 | Expenditures | 66,711 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/58 | Expenditures | 47,762 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/59 | Expenditures | 47,644 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/60 | Expenditures | 47,644 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/61 | Expenditures | 38,490 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/62 | Expenditures | 29,724 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/63 | Expenditures | 88,760 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/64 | Expenditures | 72,600 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/65 | Expenditures | 71,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:26 AM. |