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 | 18/01/2020 | FFC/2019-20/P/40 | Expenditures | 26,214 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/41 | Expenditures | 622 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/42 | Expenditures | 20,150 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/43 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/44 | Expenditures | 14,792 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/45 | Expenditures | 13,756 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/46 | Expenditures | 62,676 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/47 | Expenditures | 20,256 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/48 | Expenditures | 17,696 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/49 | Expenditures | 1,995 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/50 | Expenditures | 51,400 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 25,484 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 6,491 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 17,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:39 PM. |