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/38 | Expenditures | 94,625 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/39 | Expenditures | 94,535 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/40 | Expenditures | 85,100 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/41 | Expenditures | 141,602 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/42 | Expenditures | 95,652 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/43 | Expenditures | 28,736 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/44 | Expenditures | 237,790 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/45 | Expenditures | 14,218 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/46 | Expenditures | 123,100 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/47 | Expenditures | 89,422 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/48 | Expenditures | 30,300 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/49 | Expenditures | 84,626 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/50 | Expenditures | 51,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:41:24 AM. |