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 | 03/01/2020 | FFC/2019-20/P/80 | Expenditures | 79,147 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/81 | Expenditures | 56,825 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/82 | Expenditures | 22,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/83 | Expenditures | 89,044 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/84 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/85 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/86 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/87 | Expenditures | 49,600 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/88 | Expenditures | 22,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/89 | Expenditures | 43,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/90 | Expenditures | 29,800 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/91 | Expenditures | 11,600 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/92 | Expenditures | 18,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:58 PM. |