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/18 | Expenditures | 2,238 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 2,238 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/20 | Expenditures | 2,902 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 68,437 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 89,147 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/23 | Expenditures | 20,058 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/24 | Expenditures | 25,070 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/25 | Expenditures | 131,347 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/26 | Expenditures | 33,876 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/27 | Expenditures | 27,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/28 | Expenditures | 40,102 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/29 | Expenditures | 22,798 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/30 | Expenditures | 93,146 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/31 | Expenditures | 28,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:32 PM. |