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 | 38,095 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 43,365 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 27,050 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 28,928 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,900 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 11,300 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/16 | Expenditures | 35,498 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/17 | Expenditures | 47,442 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/18 | Expenditures | 137,434 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/19 | Expenditures | 24,920 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/20 | Expenditures | 35,498 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/21 | Expenditures | 47,442 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/22 | Expenditures | 137,434 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/23 | Expenditures | 24,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:51:53 PM. |