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 | 14/01/2020 | FFC/2019-20/P/55 | Expenditures | 401,055 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/56 | Expenditures | 31,785 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 30,411 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 8,755 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 11,258 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 2,605 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/57 | Expenditures | 19,850 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/58 | Expenditures | 264,175 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/29 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/59 | Expenditures | 7,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:29:43 AM. |