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/30 | Expenditures | 127,086 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/31 | Expenditures | 28,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/32 | Expenditures | 33,114 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/33 | Expenditures | 21,800 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/35 | Expenditures | 238,500 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/36 | Expenditures | 69,120 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/37 | Expenditures | 63,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/38 | Expenditures | 14,400 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/39 | Expenditures | 14,400 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/40 | Expenditures | 8,850 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/41 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:27:18 AM. |