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/56 | Expenditures | 22,250 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/57 | Expenditures | 142,245 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/58 | Expenditures | 35,293 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/59 | Expenditures | 35,900 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/60 | Expenditures | 20,698 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/61 | Expenditures | 31,666 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/62 | Expenditures | 121,236 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/63 | Expenditures | 21,635 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 11,815 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 6,593.37 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,385.4 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:22:39 AM. |