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 | 17/01/2020 | FFC/2019-20/P/4 | Expenditures | 193,446 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/5 | Expenditures | 151,156 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/6 | Expenditures | 30,150 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/8 | Expenditures | 74,850 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/10 | Expenditures | 47,471 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/9 | Expenditures | 27,394 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:31 PM. |