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 | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 77,994 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/29 | Expenditures | 120,039 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/30 | Expenditures | 46,112 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/31 | Expenditures | 64,675 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/32 | Expenditures | 31,290 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/33 | Expenditures | 30,450 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/34 | Expenditures | 31,290 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/35 | Expenditures | 31,290 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/36 | Expenditures | 41,557 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/37 | Expenditures | 46,950 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/38 | Expenditures | 13,696 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/39 | Expenditures | 43,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:21 AM. |