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 | 10/01/2020 | FFC/2019-20/P/21 | Expenditures | 24,850 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 8,085 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/23 | Expenditures | 742 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/24 | Expenditures | 2,338 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/25 | Expenditures | 24,696 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/26 | Expenditures | 15,685 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/27 | Expenditures | 8,624 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/28 | Expenditures | 80,115 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/29 | Expenditures | 47,801 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/30 | Expenditures | 26,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:45:55 AM. |