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/29 | Expenditures | 22,758 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/30 | Expenditures | 43,890 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/31 | Expenditures | 126,378 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/33 | Expenditures | 248,744 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/34 | Expenditures | 86,800 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/35 | Expenditures | 44,100 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/36 | Expenditures | 32,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/37 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/38 | Expenditures | 22,950 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/39 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/41 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:42:30 AM. |