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 | 05/01/2020 | FFC/2019-20/P/24 | Expenditures | 24,410 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/26 | Expenditures | 45,891 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/27 | Expenditures | 19,137 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/28 | Expenditures | 148,584 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/29 | Expenditures | 74,025 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/30 | Expenditures | 61,650 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/31 | Expenditures | 46,667 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/32 | Expenditures | 22,026 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/33 | Expenditures | 43,028 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/34 | Expenditures | 41,909 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/35 | Expenditures | 62,286 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/36 | Expenditures | 38,129 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/37 | Expenditures | 41,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:40:06 AM. |