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 | 05/01/2020 | FFC/2019-20/P/59 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/61 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/62 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/63 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/64 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/65 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/66 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/67 | Expenditures | 58,023 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/68 | Expenditures | 34,710 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/69 | Expenditures | 32,742 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/70 | Expenditures | 48,536 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/71 | Expenditures | 33,086 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/72 | Expenditures | 39,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:27:02 AM. |