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 | 06/01/2020 | FFC/2019-20/P/90 | Expenditures | 48,866 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/91 | Expenditures | 23,167 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/92 | Expenditures | 65,057 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/93 | Expenditures | 79,438 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/94 | Expenditures | 41,176 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/95 | Expenditures | 33,643 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/96 | Expenditures | 47,130 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/97 | Expenditures | 32,577 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/98 | Expenditures | 27,270 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/99 | Expenditures | 58,992 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/100 | Expenditures | 23,701 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/101 | Expenditures | 89,797 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/102 | Expenditures | 90,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:21 AM. |