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/50 | Expenditures | 21,354 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/51 | Expenditures | 14,928 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/52 | Expenditures | 5,110 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/53 | Expenditures | 6,384 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/54 | Expenditures | 8,807 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/55 | Expenditures | 92,177 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/56 | Expenditures | 8,100 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/57 | Expenditures | 11,105 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,720 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:41 AM. |