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 | 09/01/2020 | FFC/2019-20/P/32 | Expenditures | 22,671 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/33 | Expenditures | 17,970 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/34 | Expenditures | 13,272 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/35 | Expenditures | 12,855 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/36 | Expenditures | 26,680 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/37 | Expenditures | 25,161 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/38 | Expenditures | 31,540 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/39 | Expenditures | 32,745 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/40 | Expenditures | 31,830 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/41 | Expenditures | 40,911 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/42 | Expenditures | 45,125 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/43 | Expenditures | 37,960 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/44 | Expenditures | 36,513 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/46 | Expenditures | 49,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:09:37 AM. |