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/56 | Expenditures | 29,308 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/57 | Expenditures | 5,180 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/58 | Expenditures | 27,124 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/59 | Expenditures | 194,913 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/60 | Expenditures | 37,996 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/61 | Expenditures | 151,813 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/62 | Expenditures | 39,816 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/63 | Expenditures | 129,051 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/64 | Expenditures | 23,848 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/65 | Expenditures | 139,843 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/66 | Expenditures | 53,900 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/67 | Expenditures | 42,600 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/68 | Expenditures | 54,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:11:28 AM. |