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 | 04/02/2020 | FFC/2019-20/P/74 | Expenditures | 31,250 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/75 | Expenditures | 40,500 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/76 | Expenditures | 49,800 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/77 | Expenditures | 38,800 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/78 | Expenditures | 25,200 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/79 | Expenditures | 2,100 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/80 | Expenditures | 2,088 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/81 | Expenditures | 2,088 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/82 | Expenditures | 2,088 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/83 | Expenditures | 2,088 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/84 | Expenditures | 2,088 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/85 | Expenditures | 2,088 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/86 | Expenditures | 2,088 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/87 | Expenditures | 2,088 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/88 | Expenditures | 2,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:39:21 AM. |