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 | 20/01/2020 | FFC/2019-20/P/16 | Expenditures | 20,378 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/17 | Expenditures | 1,260 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/18 | Expenditures | 23,180 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/19 | Expenditures | 1,365 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/20 | Expenditures | 63,906 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/21 | Expenditures | 10,440 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/22 | Expenditures | 18,580 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/23 | Expenditures | 24,024 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/24 | Expenditures | 9,200 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:10:58 PM. |