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/10 | Expenditures | 85,300 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/9 | Expenditures | 66,600 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/11 | Expenditures | 10,691 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/12 | Expenditures | 2,257 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/13 | Expenditures | 6,430 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/14 | Expenditures | 70,334 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 36,800 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/16 | Expenditures | 28,665 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/17 | Expenditures | 32,800 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/18 | Expenditures | 4,105 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/19 | Expenditures | 86,089 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/20 | Expenditures | 8,509 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/22 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:17 AM. |