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 | 16/01/2020 | FFC/2019-20/P/57 | Expenditures | 49,906 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/58 | Expenditures | 43,845 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/59 | Expenditures | 44,343 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/60 | Expenditures | 66,604 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 59,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/61 | Expenditures | 62,803 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/62 | Expenditures | 62,338 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/63 | Expenditures | 53,355 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/64 | Expenditures | 26,775 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/65 | Expenditures | 220,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/66 | Expenditures | 228,381 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/67 | Expenditures | 15,894 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/68 | Expenditures | 207,030 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/69 | Expenditures | 6,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:43:59 AM. |