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/49 | Expenditures | 22,508 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/50 | Expenditures | 74,988 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/51 | Expenditures | 2,184 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/52 | Expenditures | 2,184 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/53 | Expenditures | 2,184 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/54 | Expenditures | 2,184 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/55 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/56 | Expenditures | 1,456 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/57 | Expenditures | 4,250 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 9,450 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/58 | Expenditures | 500 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/59 | Expenditures | 500 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/60 | Expenditures | 500 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/61 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:08:48 AM. |