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/41 | Expenditures | 6,032 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/42 | Expenditures | 8,008 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/43 | Expenditures | 5,144 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/44 | Expenditures | 6,188 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/45 | Expenditures | 7,364 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/46 | Expenditures | 1,092 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/47 | Expenditures | 5,145 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/48 | Expenditures | 6,188 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/49 | Expenditures | 127,880 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/50 | Expenditures | 36,346 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/51 | Expenditures | 18,928 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/52 | Expenditures | 114,274 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/53 | Expenditures | 56,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:30 PM. |