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 | 12/02/2020 | FFC/2019-20/P/15 | Expenditures | 69,282 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 32,284 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/17 | Expenditures | 33,488 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/18 | Expenditures | 73,572 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/19 | Expenditures | 81,057 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/20 | Expenditures | 99,053 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/21 | Expenditures | 40,222 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 26,572 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/23 | Expenditures | 22,386 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/24 | Expenditures | 40,222 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/25 | Expenditures | 8,736 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/26 | Expenditures | 36,470 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/27 | Expenditures | 53,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:41 AM. |