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 | 07/01/2020 | FFC/2019-20/P/20 | Expenditures | 2,015,154 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/21 | Expenditures | 420,673 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 1,449,113 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 6,010 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/23 | Expenditures | 12,027 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/24 | Expenditures | 7,422 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/25 | Expenditures | 4,363 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/26 | Expenditures | 738 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/27 | Expenditures | 4,458 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/28 | Expenditures | 30,450 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/29 | Expenditures | 18,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:43:43 AM. |