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 | 01/01/2020 | FFC/2019-20/P/48 | Expenditures | 36,288 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/49 | Expenditures | 35,048 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/50 | Expenditures | 36,288 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/51 | Expenditures | 29,460 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/52 | Expenditures | 54,090 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/53 | Expenditures | 1,255 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/54 | Expenditures | 135,207 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/55 | Expenditures | 931 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/56 | Expenditures | 46,370 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/57 | Expenditures | 46,967 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/41 | Expenditures | 34,746 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/42 | Expenditures | 8,964 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/43 | Expenditures | 12,375 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/58 | Expenditures | 8,964 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/59 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:22:19 PM. |