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 | 01/01/2020 | FFC/2019-20/P/10 | Expenditures | 49,596 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/11 | Expenditures | 39,201 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/12 | Expenditures | 42,438 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/13 | Expenditures | 44,310 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/14 | Expenditures | 38,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/15 | Expenditures | 26,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/16 | Expenditures | 51,200 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/17 | Expenditures | 73,300 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/19 | Expenditures | 92,840 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/20 | Expenditures | 24,760 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/21 | Expenditures | 31,175 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/22 | Expenditures | 74,860 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/23 | Expenditures | 41,100 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/24 | Expenditures | 34,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/25 | Expenditures | 46,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:45 PM. |