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 | 07/01/2020 | FFC/2019-20/P/20 | Expenditures | 25,170 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 8,610 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 36,276 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/23 | Expenditures | 58,504 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 28,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/24 | Expenditures | 19,560 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/25 | Expenditures | 2,940 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/26 | Expenditures | 8,400 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/27 | Expenditures | 95,341 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/28 | Expenditures | 26,285 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/29 | Expenditures | 95,341 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/30 | Expenditures | 27,360 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/31 | Expenditures | 4,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:17:03 AM. |