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 | 24/01/2020 | FFC/2019-20/P/117 | Expenditures | 62,985 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/118 | Expenditures | 48,450 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/119 | Expenditures | 19,380 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/120 | Expenditures | 34,850 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/121 | Expenditures | 32,300 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/122 | Expenditures | 38,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/123 | Expenditures | 28,336 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/124 | Expenditures | 39,600 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/125 | Expenditures | 37,250 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/126 | Expenditures | 38,890 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/127 | Expenditures | 38,650 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/128 | Expenditures | 38,900 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/129 | Expenditures | 22,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:13 PM. |