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 | 13/02/2020 | FFC/2019-20/P/193 | Expenditures | 34,125 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/194 | Expenditures | 10,332 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/195 | Expenditures | 18,228 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/196 | Expenditures | 22,680 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/197 | Expenditures | 6,027 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/198 | Expenditures | 10,416 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/199 | Expenditures | 12,096 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/200 | Expenditures | 10,332 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/201 | Expenditures | 18,228 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/202 | Expenditures | 26,460 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/203 | Expenditures | 8,610 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/204 | Expenditures | 12,096 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/205 | Expenditures | 18,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:34:53 PM. |