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 | 03/01/2020 | FFC/2019-20/P/30 | Expenditures | 282,508 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/31 | Expenditures | 42,982 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/32 | Expenditures | 23,144 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/34 | Expenditures | 9,750 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/35 | Expenditures | 32,352 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/36 | Expenditures | 18,947 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 42,976 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 14,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:20 PM. |