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 | 01/01/2020 | FFC/2019-20/P/3 | Expenditures | 6,240 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/4 | Expenditures | 22,555 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/5 | Expenditures | 21,869 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/6 | Expenditures | 12,573 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 15,386 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/8 | Expenditures | 143,971 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/9 | Expenditures | 89,951 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/10 | Expenditures | 20,736 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/11 | Expenditures | 13,504 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/12 | Expenditures | 3,276 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/13 | Expenditures | 4,368 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 23,367 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:12:04 PM. |