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/24 | Expenditures | 113,602 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/25 | Expenditures | 11,200 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/27 | Expenditures | 17,400 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/32 | Expenditures | 12,760 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/33 | Expenditures | 13,606 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/34 | Expenditures | 94,025 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/35 | Expenditures | 260 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/36 | Expenditures | 278 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/37 | Expenditures | 1,919 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/40 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:36:10 PM. |