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 | 04/01/2020 | FFC/2019-20/P/24 | Expenditures | 39,047 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/25 | Expenditures | 48,775 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/26 | Expenditures | 40,488 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/27 | Expenditures | 1,792 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/28 | Expenditures | 63,777 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/29 | Expenditures | 49,245 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/30 | Expenditures | 156,808 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/31 | Expenditures | 37,590 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/32 | Expenditures | 5,507 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/34 | Expenditures | 500 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/35 | Expenditures | 20,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:30 AM. |