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 | 05/01/2020 | FFC/2019-20/P/35 | Expenditures | 16,355 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/36 | Expenditures | 36,146 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/37 | Expenditures | 4,200 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/38 | Expenditures | 9,996 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 9,238 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 981 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,630 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 34,750 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/39 | Expenditures | 27,819 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/40 | Expenditures | 1,536 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/41 | Expenditures | 6,308 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/42 | Expenditures | 7,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:51 PM. |