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 | 10/01/2020 | FFC/2019-20/P/33 | Expenditures | 36,989 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/34 | Expenditures | 36,989 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/35 | Expenditures | 36,989 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/36 | Expenditures | 64,178 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/37 | Expenditures | 33,046 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/38 | Expenditures | 33,046 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/39 | Expenditures | 33,046 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/40 | Expenditures | 44,510 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/41 | Expenditures | 37,289 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/43 | Expenditures | 37,553 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/44 | Expenditures | 37,249 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/45 | Expenditures | 37,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:43 PM. |