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 | 06/02/2020 | FFC/2019-20/P/32 | Expenditures | 38,252 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/33 | Expenditures | 35,792 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/34 | Expenditures | 37,030 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/35 | Expenditures | 36,450 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/36 | Expenditures | 35,984 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 39,135 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 41,323 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 41,093 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 39,129 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 37,496 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 36,176 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 39,413 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 39,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:48 AM. |