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 | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 10,402 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/14 | Expenditures | 10,359 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/15 | Expenditures | 8,985 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 40,857 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 42,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/17 | Expenditures | 9,142 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 3,085 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 40,652 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 25,088 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 24,813 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 96,911 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/23 | Expenditures | 107,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:57 AM. |