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/14 | Expenditures | 7,741 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 5,742 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 20,591 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 8,665 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 18,750 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/18 | Expenditures | 40,260 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/19 | Expenditures | 29,434 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/20 | Expenditures | 98,515 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/21 | Expenditures | 46,192 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/22 | Expenditures | 42,454 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/23 | Expenditures | 3,244 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/24 | Expenditures | 7,200 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/25 | Expenditures | 11,466 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/26 | Expenditures | 4,202 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 31,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/27 | Expenditures | 68,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:41 AM. |