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 | 12/01/2020 | FFC/2019-20/P/71 | Expenditures | 56,456 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/72 | Expenditures | 60,816 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 29,120 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 29,120 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 29,120 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 29,120 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,851 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 21,854 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 117,108 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 43,206 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 190,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:26:59 AM. |