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 | 16/01/2020 | FFC/2019-20/P/46 | Expenditures | 23,450 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/47 | Expenditures | 23,450 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/48 | Expenditures | 23,450 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/49 | Expenditures | 5,026 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/50 | Expenditures | 23,450 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/51 | Expenditures | 23,450 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/52 | Expenditures | 23,450 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/53 | Expenditures | 23,450 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/54 | Expenditures | 23,450 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/55 | Expenditures | 8,375 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/56 | Expenditures | 67,700 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/58 | Expenditures | 34,282 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/59 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/60 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:23:12 PM. |