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/57 | Expenditures | 9,852 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/58 | Expenditures | 71,813 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/59 | Expenditures | 14,182 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/60 | Expenditures | 44,063 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/61 | Expenditures | 159,813 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/62 | Expenditures | 32,788 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/63 | Expenditures | 162,820 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/64 | Expenditures | 31,696 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/65 | Expenditures | 163,180 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/66 | Expenditures | 31,878 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/67 | Expenditures | 67,536 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/68 | Expenditures | 16,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:39:20 AM. |