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 | 01/01/2020 | FFC/2019-20/P/100 | Expenditures | 27,840 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/97 | Expenditures | 37,359 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/98 | Expenditures | 60,290 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/99 | Expenditures | 27,840 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/101 | Expenditures | 2,729 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/102 | Expenditures | 2,729 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/103 | Expenditures | 2,729 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/104 | Expenditures | 12,295 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/30 | Expenditures | 24,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/105 | Expenditures | 94,025 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/106 | Expenditures | 59,660 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/107 | Expenditures | 95,954 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/108 | Expenditures | 21,094 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/109 | Expenditures | 126,452 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/110 | Expenditures | 64,008 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/111 | Expenditures | 154,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:18 PM. |