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 | 12/01/2020 | FFC/2019-20/P/4 | Expenditures | 100 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/10 | Expenditures | 72,651 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/11 | Expenditures | 132,362 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/12 | Expenditures | 97,476 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/13 | Expenditures | 97,270 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/14 | Expenditures | 97,693 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/15 | Expenditures | 143,803 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/16 | Expenditures | 111,618 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 96,161 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/18 | Expenditures | 97,243 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/19 | Expenditures | 146,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:22 PM. |