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/32 | Expenditures | 1,469 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/33 | Expenditures | 844 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/34 | Expenditures | 703 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/35 | Expenditures | 3,484 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/36 | Expenditures | 4,027 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/37 | Expenditures | 4,681 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/38 | Expenditures | 19,981 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/39 | Expenditures | 33,488 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/40 | Expenditures | 127,709 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/41 | Expenditures | 3,289 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/42 | Expenditures | 94,061 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/43 | Expenditures | 25,026 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/44 | Expenditures | 2,431 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 17,284 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 25,560 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:12 AM. |