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/20 | Expenditures | 58,410 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/21 | Expenditures | 18,766 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/22 | Expenditures | 132,657 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/23 | Expenditures | 55,328 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/24 | Expenditures | 86,682 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/25 | Expenditures | 53,463 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/26 | Expenditures | 37,315 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/27 | Expenditures | 119,616 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/28 | Expenditures | 7,650 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/29 | Expenditures | 24,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:08:19 PM. |