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 | 06/01/2020 | FFC/2019-20/P/107 | Expenditures | 240,951 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/108 | Expenditures | 173,305 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/109 | Expenditures | 270,207 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/110 | Expenditures | 187,290 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/111 | Expenditures | 155,929 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/112 | Expenditures | 57,708 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 40,942 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 40,942 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 31,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/113 | Expenditures | 304,070 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/114 | Expenditures | 386,261 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/115 | Expenditures | 99,802 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/116 | Expenditures | 164,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:08:07 AM. |