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 | 11/01/2020 | FFC/2019-20/P/19 | Expenditures | 32,360 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/20 | Expenditures | 32,587 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/21 | Expenditures | 32,473 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/22 | Expenditures | 32,799 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/23 | Expenditures | 32,246 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 126,899 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 11,098 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/24 | Expenditures | 43,750 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 97,035 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 6,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:46:06 AM. |