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/34 | Expenditures | 10,023 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/35 | Expenditures | 8,224 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/36 | Expenditures | 25,700 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/37 | Expenditures | 5,911 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/38 | Expenditures | 8,995 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/39 | Expenditures | 1,799 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/40 | Expenditures | 9,840 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/41 | Expenditures | 1,845 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/42 | Expenditures | 25,050 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/43 | Expenditures | 24,546 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/44 | Expenditures | 21,120 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/45 | Expenditures | 37,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/46 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/47 | Expenditures | 1,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:29 PM. |