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 | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 23,400 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/18 | Expenditures | 3,458 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 94,670 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 13,832 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/21 | Expenditures | 12,955 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/22 | Expenditures | 24,990 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/23 | Expenditures | 11,830 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/24 | Expenditures | 42,330 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/25 | Expenditures | 9,464 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/26 | Expenditures | 55,846 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/27 | Expenditures | 105,874 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/28 | Expenditures | 28,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:44 AM. |