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/16 | Expenditures | 120,156 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/17 | Expenditures | 18,473 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/18 | Expenditures | 76,377 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/19 | Expenditures | 50,465 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/20 | Expenditures | 82,113 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/21 | Expenditures | 4,936 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/23 | Expenditures | 44,192 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/24 | Expenditures | 9,972 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/25 | Expenditures | 9,828 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/26 | Expenditures | 14,469 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/27 | Expenditures | 13,195 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 1,365 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 1,820 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 7,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:33:04 PM. |