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 | 06/01/2020 | FFC/2019-20/P/21 | Expenditures | 10,045 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/22 | Expenditures | 10,177 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/23 | Expenditures | 126,011 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/24 | Expenditures | 44,936 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/25 | Expenditures | 4,153 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/26 | Expenditures | 45,223 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/27 | Expenditures | 13,084 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 14,780 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 8,960 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/28 | Expenditures | 8,166 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/29 | Expenditures | 28,593 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/30 | Expenditures | 50,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:02 PM. |