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 | 06/01/2020 | FFC/2019-20/P/29 | Expenditures | 19,146 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/32 | Expenditures | 9,440 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/33 | Expenditures | 12,480 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/34 | Expenditures | 23,980 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/35 | Expenditures | 23,118 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/36 | Expenditures | 9,440 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/37 | Expenditures | 9,440 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/38 | Expenditures | 13,798 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/39 | Expenditures | 105,982 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/40 | Expenditures | 44,465 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/41 | Expenditures | 28,392 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/42 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:55:52 PM. |