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/13 | Expenditures | 149,236 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/14 | Expenditures | 149,170 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/15 | Expenditures | 149,295 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/16 | Expenditures | 149,236 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/17 | Expenditures | 149,097 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/18 | Expenditures | 149,743 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/19 | Expenditures | 149,236 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/20 | Expenditures | 149,295 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 149,225 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 149,225 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/23 | Expenditures | 149,170 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/24 | Expenditures | 149,225 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/25 | Expenditures | 149,170 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/26 | Expenditures | 51,375 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/27 | Expenditures | 66,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:48 AM. |