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 | 02/01/2020 | FFC/2019-20/P/72 | Expenditures | 55,649 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/73 | Expenditures | 41,350 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/74 | Expenditures | 6,950 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/75 | Expenditures | 14,160 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/76 | Expenditures | 38,201 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/77 | Expenditures | 4,248 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/78 | Expenditures | 14,160 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/79 | Expenditures | 11,871 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/80 | Expenditures | 17,700 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/81 | Expenditures | 44,300 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/82 | Expenditures | 14,750 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/83 | Expenditures | 68,539 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/84 | Expenditures | 11,270 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/85 | Expenditures | 56,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:19 PM. |