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 | 01/01/2020 | FFC/2019-20/P/112 | Expenditures | 21,820 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/113 | Expenditures | 18,210 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/114 | Expenditures | 22,680 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/115 | Expenditures | 18,630 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/116 | Expenditures | 19,920 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/117 | Expenditures | 12,900 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/118 | Expenditures | 24,860 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/119 | Expenditures | 11,260 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/120 | Expenditures | 15,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/121 | Expenditures | 14,950 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/122 | Expenditures | 6,800 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/123 | Expenditures | 31,800 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/124 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/125 | Expenditures | 23,400 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/126 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:17 AM. |