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 | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 57,840 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/24 | Expenditures | 106,515 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/25 | Expenditures | 6,986 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/26 | Expenditures | 4,802 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/27 | Expenditures | 5,278 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/28 | Expenditures | 5,113 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/29 | Expenditures | 1,792 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/30 | Expenditures | 32,368 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/31 | Expenditures | 111,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:54 AM. |