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/10 | Expenditures | 10,175 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/11 | Expenditures | 8,167 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/12 | Expenditures | 14,217 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 5,197 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/3 | Expenditures | 23,690 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/4 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/5 | Expenditures | 15,200 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/6 | Expenditures | 35,717 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 17,908 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 28,353 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/9 | Expenditures | 38,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:09:01 PM. |