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 | 02/02/2020 | FFC/2019-20/P/13 | Expenditures | 103,008 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/14 | Expenditures | 13,102 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/15 | Expenditures | 34,974 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/16 | Expenditures | 111,592 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/17 | Expenditures | 14,203 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/18 | Expenditures | 37,870 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/19 | Expenditures | 193,026 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 61,932 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 30,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:13 AM. |