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 | 13/01/2020 | FFC/2019-20/P/33 | Expenditures | 35,668 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/34 | Expenditures | 33,668 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/35 | Expenditures | 36,441 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/36 | Expenditures | 30,086 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/37 | Expenditures | 86,852 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/38 | Expenditures | 30,086 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/39 | Expenditures | 66,224 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/40 | Expenditures | 35,668 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/41 | Expenditures | 34,945 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/42 | Expenditures | 28,330 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/43 | Expenditures | 37,006 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/44 | Expenditures | 60,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:45:28 AM. |