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 | 21/01/2020 | FFC/2019-20/P/39 | Expenditures | 71,594 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/40 | Expenditures | 8,300 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/41 | Expenditures | 38,658 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/42 | Expenditures | 124,251 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/43 | Expenditures | 38,572 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/44 | Expenditures | 41,190 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/45 | Expenditures | 6,384 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/46 | Expenditures | 32,724 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/47 | Expenditures | 124,823 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/48 | Expenditures | 39,789 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 58,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/49 | Expenditures | 52,118 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/50 | Expenditures | 80,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:34:43 PM. |