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/8 | Expenditures | 91,336 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 97,888 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/10 | Expenditures | 3,739 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/11 | Expenditures | 44,076 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/12 | Expenditures | 3,739 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/13 | Expenditures | 44,076 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/14 | Expenditures | 3,739 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/15 | Expenditures | 44,076 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/16 | Expenditures | 79,520 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/17 | Expenditures | 109,928 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/18 | Expenditures | 86,548 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/19 | Expenditures | 113,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:57 PM. |