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 | 13/01/2020 | FFC/2019-20/P/1 | Expenditures | 105,966 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/2 | Expenditures | 26,675 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/3 | Expenditures | 19,474 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/4 | Expenditures | 105,966 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/5 | Expenditures | 27,645 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/6 | Expenditures | 19,504 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/7 | Expenditures | 91,350 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/8 | Expenditures | 27,675 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/9 | Expenditures | 17,108 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/10 | Expenditures | 75,059 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/11 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/12 | Expenditures | 13,650 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/13 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:20:06 AM. |