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 | 17/01/2020 | FFC/2019-20/P/11 | Expenditures | 36,792 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/12 | Expenditures | 91,328 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/13 | Expenditures | 113,774 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/14 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/15 | Expenditures | 4,993 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/20 | Expenditures | 98,810 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/21 | Expenditures | 74,310 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/22 | Expenditures | 63,670 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 144,010 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/24 | Expenditures | 106,226 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/25 | Expenditures | 122,240 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/26 | Expenditures | 66,690 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/27 | Expenditures | 75,370 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 213,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:03 PM. |