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 | 14/02/2020 | FFC/2019-20/P/30 | Expenditures | 69,782 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/31 | Expenditures | 21,813 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/32 | Expenditures | 12,882 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/33 | Expenditures | 68,524 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/34 | Expenditures | 77,285 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/35 | Expenditures | 34,612 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/36 | Expenditures | 27,398 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 65,240 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 13,200 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 11,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:32 AM. |