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 | 16/02/2020 | FFC/2019-20/P/68 | Expenditures | 7,560 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/69 | Expenditures | 6,916 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/70 | Expenditures | 6,916 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/71 | Expenditures | 1,092 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/72 | Expenditures | 3,458 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/73 | Expenditures | 3,094 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/74 | Expenditures | 1,820 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/75 | Expenditures | 6,188 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/76 | Expenditures | 923 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/77 | Expenditures | 840 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/78 | Expenditures | 1,092 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 11,200 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 11,200 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:31:15 AM. |