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 | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 45,315 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 45,315 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/21 | Expenditures | 48,280 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/22 | Expenditures | 48,280 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/23 | Expenditures | 5,794 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/24 | Expenditures | 4,782 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/25 | Expenditures | 3,470 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/26 | Expenditures | 3,195 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/27 | Expenditures | 2,434 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/28 | Expenditures | 19,510 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/29 | Expenditures | 5,490 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/30 | Expenditures | 17,700 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/31 | Expenditures | 17,600 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:45 AM. |