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 | 07/01/2020 | FFC/2019-20/P/131 | Expenditures | 35,463 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/132 | Expenditures | 143,243 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/133 | Expenditures | 5,505 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/134 | Expenditures | 31,584 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/135 | Expenditures | 8,492 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/136 | Expenditures | 32,354 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/137 | Expenditures | 23,867 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/138 | Expenditures | 12,754 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/142 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/143 | Expenditures | 65,054 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/144 | Expenditures | 58,268 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/145 | Expenditures | 29,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:35:37 PM. |