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 | 09/01/2020 | FFC/2019-20/P/61 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/62 | Expenditures | 13,500 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/63 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/64 | Expenditures | 38,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/65 | Expenditures | 67,500 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/66 | Expenditures | 67,500 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/67 | Expenditures | 49,729 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/68 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/69 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/70 | Expenditures | 28,900 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/71 | Expenditures | 51,850 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/72 | Expenditures | 26,655 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/73 | Expenditures | 62,250 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/74 | Expenditures | 26,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:43 AM. |