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 | 06/01/2020 | FFC/2019-20/P/72 | Expenditures | 133,300 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/73 | Expenditures | 144,400 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/74 | Expenditures | 14,700 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/75 | Expenditures | 12,750 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/76 | Expenditures | 9,750 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/77 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/78 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/79 | Expenditures | 1,210 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/80 | Expenditures | 2,420 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/81 | Expenditures | 102,322 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/82 | Expenditures | 237,995 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/83 | Expenditures | 89,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:54 PM. |