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 | 18/01/2020 | FFC/2019-20/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/46 | Expenditures | 22,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/47 | Expenditures | 15,236 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/48 | Expenditures | 32,368 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/49 | Expenditures | 63,038 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/50 | Expenditures | 36,299 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/51 | Expenditures | 14,796 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/52 | Expenditures | 53,879 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/53 | Expenditures | 35,145 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/54 | Expenditures | 52,559 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/55 | Expenditures | 35,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/56 | Expenditures | 25,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:25 AM. |