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 | 19/01/2020 | FFC/2019-20/P/18 | Expenditures | 14,850 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/19 | Expenditures | 17,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/20 | Expenditures | 29,700 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/21 | Expenditures | 20,300 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/22 | Expenditures | 10,524 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/23 | Expenditures | 10,049 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/24 | Expenditures | 34,999 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/25 | Expenditures | 119,750 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/26 | Expenditures | 76,647 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/27 | Expenditures | 54,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/28 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/29 | Expenditures | 12,750 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/30 | Expenditures | 11,200 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/32 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:29 PM. |