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 | 23/01/2020 | FFC/2019-20/P/18 | Expenditures | 9,853 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 17,299 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 98,447 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/21 | Expenditures | 39,695 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/22 | Expenditures | 7,392 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/23 | Expenditures | 10,800 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/24 | Expenditures | 22,880 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/25 | Expenditures | 18,931 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/26 | Expenditures | 10,713 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/27 | Expenditures | 79,119 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/28 | Expenditures | 44,908 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/29 | Expenditures | 9,828 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/30 | Expenditures | 24,960 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/31 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:22 AM. |