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/49 | Expenditures | 101,480 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 106,478 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 30,576 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/50 | Expenditures | 323,107 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/51 | Expenditures | 257,379 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/29 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/30 | Expenditures | 10,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:03 PM. |