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/25 | Expenditures | 28,426 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/26 | Expenditures | 11,284 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/27 | Expenditures | 4,200 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/28 | Expenditures | 85,600 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/29 | Expenditures | 8,200 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/30 | Expenditures | 7,350 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/31 | Expenditures | 18,382 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/32 | Expenditures | 20,100 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/33 | Expenditures | 9,800 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/34 | Expenditures | 76,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/35 | Expenditures | 6,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/36 | Expenditures | 5,950 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/37 | Expenditures | 14,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:25 AM. |