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 | 03/01/2020 | FFC/2019-20/P/30 | Expenditures | 23,135 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/31 | Expenditures | 25,400 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/32 | Expenditures | 14,800 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/33 | Expenditures | 3,200 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/34 | Expenditures | 26,410 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/35 | Expenditures | 45,198 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/36 | Expenditures | 28,700 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/38 | Expenditures | 37,745 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/39 | Expenditures | 47,271 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/40 | Expenditures | 42,147 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/41 | Expenditures | 42,185 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/42 | Expenditures | 38,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:52 PM. |