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 | 15/01/2020 | FFC/2019-20/P/17 | Expenditures | 76,700 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/18 | Expenditures | 33,009 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/19 | Expenditures | 36,592 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/20 | Expenditures | 26,208 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/21 | Expenditures | 112,320 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/22 | Expenditures | 39,067 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/23 | Expenditures | 40,450 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/24 | Expenditures | 32,214 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/25 | Expenditures | 108,550 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/26 | Expenditures | 35,967 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/27 | Expenditures | 35,143 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/28 | Expenditures | 29,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:15 AM. |