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/18 | Expenditures | 45,864 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/19 | Expenditures | 18,044 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/20 | Expenditures | 83,859 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/21 | Expenditures | 73,212 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/22 | Expenditures | 108,524 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/23 | Expenditures | 34,930 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/24 | Expenditures | 31,721 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/25 | Expenditures | 46,148 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/26 | Expenditures | 89,904 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/27 | Expenditures | 120,843 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/28 | Expenditures | 27,580 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/29 | Expenditures | 112,100 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/30 | Expenditures | 34,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:45:04 PM. |