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 | 17/01/2020 | FFC/2019-20/P/114 | Expenditures | 344,355 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/115 | Expenditures | 84,400 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/116 | Expenditures | 71,309 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/117 | Expenditures | 72,503 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/118 | Expenditures | 12,624 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/119 | Expenditures | 2,990 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/120 | Expenditures | 2,990 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/121 | Expenditures | 12,710 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/122 | Expenditures | 42,939 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/123 | Expenditures | 6,415 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/124 | Expenditures | 33,286 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/125 | Expenditures | 5,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:46 PM. |