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/64 | Expenditures | 48,700 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/65 | Expenditures | 43,350 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/66 | Expenditures | 52,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/67 | Expenditures | 43,400 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/68 | Expenditures | 34,793 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/69 | Expenditures | 30,180 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/70 | Expenditures | 22,708 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/71 | Expenditures | 10,473 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/72 | Expenditures | 15,222 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/73 | Expenditures | 11,353 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/74 | Expenditures | 11,353 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/75 | Expenditures | 11,353 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/76 | Expenditures | 53,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:54 PM. |