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 | 07/01/2020 | FFC/2019-20/P/4 | Expenditures | 91,950 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/5 | Expenditures | 23,700 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/6 | Expenditures | 124,200 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/7 | Expenditures | 30,800 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/10 | Expenditures | 16,400 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/8 | Expenditures | 70,300 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/9 | Expenditures | 73,700 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/11 | Expenditures | 97,800 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/12 | Expenditures | 8,800 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/13 | Expenditures | 17,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/14 | Expenditures | 10,200 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:08 AM. |