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 | 12/02/2020 | FFC/2019-20/P/122 | Expenditures | 28,510 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/123 | Expenditures | 12,845 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/124 | Expenditures | 14,160 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/125 | Expenditures | 29,400 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/126 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/127 | Expenditures | 15,320 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/128 | Expenditures | 10,724 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/129 | Expenditures | 10,341 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/130 | Expenditures | 7,660 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/131 | Expenditures | 26,836 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/132 | Expenditures | 25,250 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/133 | Expenditures | 24,302 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/134 | Expenditures | 36,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:13 PM. |