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/40 | Expenditures | 18,900 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/41 | Expenditures | 18,900 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/42 | Expenditures | 28,875 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/43 | Expenditures | 34,125 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/44 | Expenditures | 29,662 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/45 | Expenditures | 32,520 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/46 | Expenditures | 28,612 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/47 | Expenditures | 5,832 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/48 | Expenditures | 800 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/49 | Expenditures | 20,076 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/50 | Expenditures | 8,064 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/51 | Expenditures | 800 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/52 | Expenditures | 20,076 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/53 | Expenditures | 13,996 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/54 | Expenditures | 800 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/55 | Expenditures | 10,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:36:15 AM. |