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 | 05/01/2020 | FFC/2019-20/P/14 | Expenditures | 18,632 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/15 | Expenditures | 15,366 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/16 | Expenditures | 10,755 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/17 | Expenditures | 5,884 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/18 | Expenditures | 4,648 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 23,620 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 25,520 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/19 | Expenditures | 43,280 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/20 | Expenditures | 57,898 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 5,634 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 23,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:29 AM. |