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/15 | Expenditures | 34,539 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/16 | Expenditures | 8,042 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 31,482 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/18 | Expenditures | 31,932 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/19 | Expenditures | 31,778 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/20 | Expenditures | 140,583 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/21 | Expenditures | 25,955 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/22 | Expenditures | 156,308 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/23 | Expenditures | 28,580 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/24 | Expenditures | 110,779 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/25 | Expenditures | 161,626 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/26 | Expenditures | 28,580 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/27 | Expenditures | 26,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:00:15 AM. |