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/16 | Expenditures | 88,327 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/17 | Expenditures | 10,645 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/18 | Expenditures | 14,100 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/19 | Expenditures | 31,359 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/20 | Expenditures | 44,428 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/21 | Expenditures | 14,800 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/25 | Expenditures | 19,763 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/26 | Expenditures | 5,850 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/27 | Expenditures | 10,403 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/28 | Expenditures | 7,085 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/29 | Expenditures | 2,695 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/30 | Expenditures | 6,093 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/31 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:16:10 PM. |