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 | 06/01/2020 | FFC/2019-20/P/45 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/46 | Expenditures | 111,393 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/47 | Expenditures | 25,942 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/48 | Expenditures | 106,785 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/49 | Expenditures | 30,294 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/50 | Expenditures | 112,081 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/51 | Expenditures | 22,856 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 26,854 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,996 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/52 | Expenditures | 104,465 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/53 | Expenditures | 48,434 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 116,278 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 23,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:49 PM. |