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 | 14/01/2020 | FFC/2019-20/P/79 | Expenditures | 38,344 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/80 | Expenditures | 52,531 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/81 | Expenditures | 80,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/82 | Expenditures | 87,933 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/83 | Expenditures | 9,115 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/84 | Expenditures | 7,906 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/85 | Expenditures | 23,765 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/86 | Expenditures | 17,582 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/87 | Expenditures | 33,756 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/88 | Expenditures | 4,578 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/89 | Expenditures | 45,869 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/90 | Expenditures | 8,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:24:50 AM. |