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 | 09/01/2020 | FFC/2019-20/P/26 | Expenditures | 48,904 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/27 | Expenditures | 46,789 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/28 | Expenditures | 48,597 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/29 | Expenditures | 46,789 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 9,357 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 88,638 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 8,388 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,780 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/30 | Expenditures | 5,336 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/31 | Expenditures | 2,951 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/32 | Expenditures | 203,196 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/33 | Expenditures | 12,648 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/34 | Expenditures | 23,610 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/35 | Expenditures | 23,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:23 PM. |