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 | 02/01/2020 | FFC/2019-20/P/60 | Expenditures | 34,272 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/61 | Expenditures | 15,812 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/63 | Expenditures | 18,970 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/66 | Expenditures | 14,400 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/67 | Expenditures | 27,872 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/68 | Expenditures | 24,386 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/69 | Expenditures | 39,122 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/70 | Expenditures | 11,381 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/71 | Expenditures | 34,038 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/72 | Expenditures | 24,386 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/73 | Expenditures | 60,531 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/74 | Expenditures | 35,692 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/75 | Expenditures | 48,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:36 AM. |