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/12 | Expenditures | 69,930 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/13 | Expenditures | 60,606 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/14 | Expenditures | 6,849 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/15 | Expenditures | 38,794 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/16 | Expenditures | 94,860 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/18 | Expenditures | 119,463 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/19 | Expenditures | 42,163 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/20 | Expenditures | 13,626 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/21 | Expenditures | 21,478 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/22 | Expenditures | 12,400 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/23 | Expenditures | 36,766 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:40:27 PM. |