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 | 10/01/2020 | FFC/2019-20/P/43 | Expenditures | 95,831 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/44 | Expenditures | 43,100 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/45 | Expenditures | 23,926 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/48 | Expenditures | 70,644 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/49 | Expenditures | 10,890 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/51 | Expenditures | 117,312 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/52 | Expenditures | 70,695 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/53 | Expenditures | 49,865 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/54 | Expenditures | 49,870 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/55 | Expenditures | 70,603 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/56 | Expenditures | 23,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:00 PM. |