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 | 05/02/2020 | FFC/2019-20/P/27 | Expenditures | 1,638 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/28 | Expenditures | 12,383 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/29 | Expenditures | 84,924 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/30 | Expenditures | 2,945 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/31 | Expenditures | 16,230 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/33 | Expenditures | 2,030 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/34 | Expenditures | 15,299 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 104,717 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/36 | Expenditures | 3,693 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 9,844 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/38 | Expenditures | 10,178 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:50:49 AM. |