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 | 03/01/2020 | FFC/2019-20/P/19 | Expenditures | 91,391 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/20 | Expenditures | 92,455 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/21 | Expenditures | 92,953 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/22 | Expenditures | 92,636 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/23 | Expenditures | 138,772 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/24 | Expenditures | 92,425 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/25 | Expenditures | 92,379 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/26 | Expenditures | 48,160 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/27 | Expenditures | 94,300 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/30 | Expenditures | 275,706 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/31 | Expenditures | 90,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:08 PM. |