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 | 05/01/2020 | FFC/2019-20/P/72 | Expenditures | 89,914 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/73 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/74 | Expenditures | 49,937 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/75 | Expenditures | 23,688 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/76 | Expenditures | 32,967 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/77 | Expenditures | 47,516 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/78 | Expenditures | 21,464 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/79 | Expenditures | 23,246 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/80 | Expenditures | 31,650 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/81 | Expenditures | 32,178 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/82 | Expenditures | 89,900 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/83 | Expenditures | 89,900 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/86 | Expenditures | 94,907 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/87 | Expenditures | 49,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:39 PM. |