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 | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 28,724 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/12 | Expenditures | 2,580 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 32,148 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,644 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,090 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/13 | Expenditures | 19,116 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/14 | Expenditures | 3,186 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/16 | Expenditures | 4,186 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/17 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:17 AM. |