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 | 05/01/2020 | FFC/2019-20/P/59 | Expenditures | 15,092 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/60 | Expenditures | 8,581 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/61 | Expenditures | 7,292 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/62 | Expenditures | 4,203 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/63 | Expenditures | 5,799 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/64 | Expenditures | 14,560 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/65 | Expenditures | 12,328 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/66 | Expenditures | 3,690 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/67 | Expenditures | 11,998 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/68 | Expenditures | 15,862 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/69 | Expenditures | 8,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/70 | Expenditures | 52,124 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/71 | Expenditures | 3,887 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/72 | Expenditures | 31,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:40:15 AM. |