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 | 02/01/2020 | FFC/2019-20/P/38 | Expenditures | 393,582 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 4,181 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 11,714 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/39 | Expenditures | 239,433 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 5,611 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/40 | Expenditures | 7,098 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/41 | Expenditures | 2,340 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/42 | Expenditures | 56,360 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/44 | Expenditures | 4,914 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/54 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:04:28 PM. |