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/76 | Expenditures | 34,900 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/77 | Expenditures | 90,155 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/78 | Expenditures | 22,249 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/79 | Expenditures | 25,429 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/80 | Expenditures | 98,800 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/81 | Expenditures | 24,140 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/82 | Expenditures | 27,007 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/83 | Expenditures | 84,322 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/84 | Expenditures | 73,398 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/85 | Expenditures | 24,640 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/86 | Expenditures | 22,904 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/87 | Expenditures | 39,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:58 PM. |