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 | 27/01/2020 | FFC/2019-20/P/30 | Expenditures | 27,340 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/31 | Expenditures | 26,622 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/32 | Expenditures | 31,385 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/33 | Expenditures | 30,521 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/34 | Expenditures | 38,064 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/35 | Expenditures | 41,745 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/36 | Expenditures | 76,547 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/37 | Expenditures | 73,357 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/38 | Expenditures | 31,865 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/39 | Expenditures | 38,947 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/40 | Expenditures | 74,694 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/41 | Expenditures | 49,800 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/42 | Expenditures | 77,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:59 AM. |