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 | 01/01/2020 | FFC/2019-20/P/15 | Expenditures | 135,636 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/16 | Expenditures | 39,138 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/17 | Expenditures | 28,526 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/18 | Expenditures | 18,650 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/19 | Expenditures | 98,500 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 71,072 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/20 | Expenditures | 44,793 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/21 | Expenditures | 152,632 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/22 | Expenditures | 27,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:26:35 PM. |