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 | 09/01/2020 | FFC/2019-20/P/1 | Expenditures | 13,801 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/10 | Expenditures | 6,535 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 14,748 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/12 | Expenditures | 26,404 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/13 | Expenditures | 6,830 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 17,362 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/15 | Expenditures | 6,750 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/16 | Expenditures | 11,695 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/2 | Expenditures | 13,910 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/3 | Expenditures | 3,980 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/4 | Expenditures | 13,615 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/5 | Expenditures | 5,400 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/6 | Expenditures | 5,110 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/7 | Expenditures | 21,233 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/8 | Expenditures | 3,662 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/9 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:19 PM. |