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 | 10/02/2020 | FFC/2019-20/P/71 | Expenditures | 11,400 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/72 | Expenditures | 10,640 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/73 | Expenditures | 10,640 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/74 | Expenditures | 9,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/75 | Expenditures | 6,840 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/76 | Expenditures | 30,650 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/77 | Expenditures | 42,480 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/78 | Expenditures | 49,560 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/79 | Expenditures | 35,400 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/80 | Expenditures | 46,020 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/81 | Expenditures | 33,360 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/82 | Expenditures | 7,600 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/83 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:20:11 PM. |