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 | 11/01/2020 | FFC/2019-20/P/37 | Expenditures | 27,920 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/38 | Expenditures | 27,920 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/39 | Expenditures | 27,920 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/40 | Expenditures | 27,920 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/41 | Expenditures | 27,920 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/42 | Expenditures | 62,769 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/43 | Expenditures | 25,326 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/44 | Expenditures | 94,486 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/45 | Expenditures | 30,240 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/47 | Expenditures | 70,685 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/48 | Expenditures | 14,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:26 PM. |