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 | 06/01/2020 | FFC/2019-20/P/10 | Expenditures | 26,341 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/11 | Expenditures | 26,356 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/12 | Expenditures | 26,276 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/13 | Expenditures | 26,611 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/14 | Expenditures | 26,381 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/15 | Expenditures | 26,359 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/16 | Expenditures | 26,601 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/17 | Expenditures | 48,757 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 50,500 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/18 | Expenditures | 42,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/19 | Expenditures | 15,550 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/20 | Expenditures | 6,300 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/21 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:00:21 PM. |