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 | 16/12/2019 | FFC/2019-20/P/30 | Expenditures | 25,516 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/31 | Expenditures | 19,484 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/32 | Expenditures | 25,227 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/33 | Expenditures | 19,773 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/34 | Expenditures | 25,805 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/35 | Expenditures | 19,195 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 16,103 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 14,700 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,870 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,096 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 17,924 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 16,020 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 16,103 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 14,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:44:28 AM. |