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 | 03/01/2020 | FFC/2019-20/P/100 | Expenditures | 88,565 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/101 | Expenditures | 10,803 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/102 | Expenditures | 41,370 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/103 | Expenditures | 28,744 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/104 | Expenditures | 20,178 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/105 | Expenditures | 44,927 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/106 | Expenditures | 7,518 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/107 | Expenditures | 26,669 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/108 | Expenditures | 10,370 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/109 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/110 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:14:43 PM. |