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 | 12/02/2020 | FFC/2019-20/P/31 | Expenditures | 29,925 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/32 | Expenditures | 14,742 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/33 | Expenditures | 29,593 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/34 | Expenditures | 32,589 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/35 | Expenditures | 138,190 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/36 | Expenditures | 30,548 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/37 | Expenditures | 22,953 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/38 | Expenditures | 23,511 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/39 | Expenditures | 84,890 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/40 | Expenditures | 21,084 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/41 | Expenditures | 17,261 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/42 | Expenditures | 91,676 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/43 | Expenditures | 13,860 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/44 | Expenditures | 17,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:34 PM. |