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 | 16/01/2020 | FFC/2019-20/P/77 | Expenditures | 39,028 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/78 | Expenditures | 51,512 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/79 | Expenditures | 57,600 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/80 | Expenditures | 66,906 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/81 | Expenditures | 105,366 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/82 | Expenditures | 105,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/83 | Expenditures | 105,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/84 | Expenditures | 104,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/85 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/86 | Expenditures | 115,226 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/87 | Expenditures | 92,768 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/88 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:38:18 AM. |