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/10 | Expenditures | 121,598 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 22,527 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 35,697 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 98,933 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 67,725 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/13 | Expenditures | 61,063 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/14 | Expenditures | 52,033 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/15 | Expenditures | 100,682 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/16 | Expenditures | 71,673 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/17 | Expenditures | 51,096 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/18 | Expenditures | 43,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:56 PM. |