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 | 21/01/2020 | FFC/2019-20/P/11 | Expenditures | 128,812 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/12 | Expenditures | 76,892 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/13 | Expenditures | 9,698 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/14 | Expenditures | 5,278 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/15 | Expenditures | 5,278 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/16 | Expenditures | 5,278 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/17 | Expenditures | 5,278 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/18 | Expenditures | 4,732 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/19 | Expenditures | 10,150 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/20 | Expenditures | 3,150 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/21 | Expenditures | 5,278 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:51 AM. |