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 | 13/01/2020 | FFC/2019-20/P/127 | Expenditures | 27,545 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/128 | Expenditures | 19,239 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/129 | Expenditures | 17,926 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/130 | Expenditures | 26,565 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/131 | Expenditures | 28,900 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/132 | Expenditures | 28,282 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/133 | Expenditures | 22,930 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/134 | Expenditures | 77,831 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/135 | Expenditures | 24,420 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/136 | Expenditures | 23,680 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/137 | Expenditures | 26,514 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/138 | Expenditures | 24,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:40 AM. |