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 | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 54,081 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 98,917 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 12,250 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 33,306 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 83,520 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/16 | Expenditures | 59,013 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 32,771 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/18 | Expenditures | 17,325 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/19 | Expenditures | 3,724 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/20 | Expenditures | 11,900 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 22,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:18:18 PM. |