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 | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 185,493 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 155,014 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 46,300 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 33,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/17 | Expenditures | 44,900 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/18 | Expenditures | 92,856 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/19 | Expenditures | 149,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:32:34 AM. |