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 | 07/01/2020 | FFC/2019-20/P/69 | Expenditures | 25,754 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/70 | Expenditures | 177,429 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/71 | Expenditures | 56,255 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/72 | Expenditures | 39,301 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/73 | Expenditures | 59,950 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/74 | Expenditures | 86,260 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 153,581 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 141,600 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/29 | Expenditures | 132,396 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/30 | Expenditures | 164,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:01:52 AM. |