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 | 04/01/2020 | FFC/2019-20/P/102 | Expenditures | 103,346 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/103 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/104 | Expenditures | 48,146 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/105 | Expenditures | 36,840 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/106 | Expenditures | 64,253 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/107 | Expenditures | 12,744 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/108 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/109 | Expenditures | 12,272 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/110 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/111 | Expenditures | 43,300 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/112 | Expenditures | 23,839 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/113 | Expenditures | 23,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:51:36 PM. |