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 | 10/01/2020 | FFC/2019-20/P/84 | Expenditures | 43,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/85 | Expenditures | 99,200 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/86 | Expenditures | 26,100 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/87 | Expenditures | 29,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/88 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/89 | Expenditures | 10,400 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/90 | Expenditures | 16,740 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/91 | Expenditures | 12,960 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/92 | Expenditures | 5,600 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/93 | Expenditures | 6,400 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/94 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/95 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:47:49 AM. |