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 | 28/01/2020 | FFC/2019-20/P/32 | Expenditures | 74,920 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/33 | Expenditures | 18,892 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/34 | Expenditures | 5,433 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/35 | Expenditures | 17,688 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/36 | Expenditures | 26,654 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/37 | Expenditures | 30,092 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/38 | Expenditures | 11,222 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/39 | Expenditures | 53,100 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/40 | Expenditures | 18,318 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/41 | Expenditures | 25,438 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/42 | Expenditures | 66,219 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/43 | Expenditures | 18,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:31:44 PM. |