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 | 01/01/2020 | FFC/2019-20/P/10 | Expenditures | 37,536 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/11 | Expenditures | 26,940 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/12 | Expenditures | 42,050 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/13 | Expenditures | 37,536 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/14 | Expenditures | 26,940 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/15 | Expenditures | 86,719 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/16 | Expenditures | 42,050 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/9 | Expenditures | 86,719 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 239,847 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/18 | Expenditures | 230,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:15:43 PM. |