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/71 | Expenditures | 69,365 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/72 | Expenditures | 47,270 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/73 | Expenditures | 23,856 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/74 | Expenditures | 58,783 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/75 | Expenditures | 44,421 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/76 | Expenditures | 22,946 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 8,485 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 13,491 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,312 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/77 | Expenditures | 20,800 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/78 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/79 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/80 | Expenditures | 20,650 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/81 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:18:40 AM. |