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 | 05/01/2020 | FFC/2019-20/P/18 | Expenditures | 396,066 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/19 | Expenditures | 47,529 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,140 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/20 | Expenditures | 345,630 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/21 | Expenditures | 41,476 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/22 | Expenditures | 7,126 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/23 | Expenditures | 3,563 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/24 | Expenditures | 4,083 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/25 | Expenditures | 8,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:49:15 AM. |