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/27 | Expenditures | 5,061 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/28 | Expenditures | 4,494 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 48,416 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 145,629 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,960 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 31,500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/29 | Expenditures | 48,072 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/30 | Expenditures | 3,051 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/31 | Expenditures | 45,646 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/32 | Expenditures | 80,177 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/33 | Expenditures | 23,010 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/34 | Expenditures | 2,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:53 PM. |