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 | 03/01/2020 | FFC/2019-20/P/92 | Expenditures | 146,646 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/93 | Expenditures | 54,642 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/94 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/100 | Expenditures | 66,120 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/101 | Expenditures | 34,213 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/102 | Expenditures | 24,814 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/103 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/95 | Expenditures | 70,933 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/96 | Expenditures | 61,744 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/97 | Expenditures | 145,477 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/98 | Expenditures | 42,024 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/99 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:48 PM. |