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/36 | Expenditures | 130,819 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/37 | Expenditures | 34,265 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/38 | Expenditures | 10,261 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 68,756 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 52,111 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/39 | Expenditures | 62,906 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/40 | Expenditures | 86,891 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/42 | Expenditures | 83,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:15:27 PM. |