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 | 21/01/2020 | FFC/2019-20/P/80 | Expenditures | 57,350 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/81 | Expenditures | 11,600 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/82 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/83 | Expenditures | 6,160 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/84 | Expenditures | 5,720 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/85 | Expenditures | 4,060 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/86 | Expenditures | 4,060 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/87 | Expenditures | 4,060 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/88 | Expenditures | 4,060 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/89 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/90 | Expenditures | 22,768 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/91 | Expenditures | 4,774 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/92 | Expenditures | 3,960 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/93 | Expenditures | 2,655 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/94 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:34 AM. |