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 | 23/01/2020 | FFC/2019-20/P/137 | Expenditures | 20,933 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/138 | Expenditures | 38,490 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/139 | Expenditures | 17,164 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/140 | Expenditures | 46,600 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/141 | Expenditures | 56,800 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/142 | Expenditures | 14,300 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/143 | Expenditures | 26,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/144 | Expenditures | 15,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/145 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:51 AM. |