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/23 | Expenditures | 199,200 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/24 | Expenditures | 157,504 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 103,250 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/25 | Expenditures | 199,690 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 84,370 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/27 | Expenditures | 29,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:53:59 PM. |