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 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 19,149 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 29,035 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 8,150 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 8,909 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 27,087 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 12,595 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/19 | Expenditures | 63,921 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/20 | Expenditures | 59,486 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 58,981 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 64,587 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/23 | Expenditures | 17,654 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/24 | Expenditures | 31,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:40 AM. |