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/62 | Expenditures | 27,130 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/63 | Expenditures | 29,870 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/64 | Expenditures | 8,500 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/65 | Expenditures | 11,200 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/66 | Expenditures | 39,200 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/67 | Expenditures | 45,453 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/68 | Expenditures | 50,400 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/69 | Expenditures | 22,400 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/70 | Expenditures | 33,040 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/71 | Expenditures | 44,800 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/72 | Expenditures | 56,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/73 | Expenditures | 56,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/74 | Expenditures | 59,750 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/75 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:34:49 PM. |