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 | 05/01/2020 | FFC/2019-20/P/24 | Expenditures | 73,329 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/25 | Expenditures | 12,919 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/26 | Expenditures | 17,214 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/27 | Expenditures | 7,836 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/28 | Expenditures | 20,957 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/29 | Expenditures | 27,942 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/31 | Expenditures | 13,560 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/33 | Expenditures | 19,900 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/34 | Expenditures | 21,140 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/35 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:07:43 PM. |