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 | 01/01/2020 | FFC/2019-20/P/77 | Expenditures | 31,900 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/78 | Expenditures | 95,309 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/79 | Expenditures | 19,416 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/80 | Expenditures | 5,460 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/81 | Expenditures | 5,460 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/82 | Expenditures | 5,460 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/83 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/84 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/85 | Expenditures | 6,800 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/86 | Expenditures | 53,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/87 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/88 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/89 | Expenditures | 5,460 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/90 | Expenditures | 5,460 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/91 | Expenditures | 5,460 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:05 PM. |