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 | 06/01/2020 | FFC/2019-20/P/88 | Expenditures | 65,056 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/89 | Expenditures | 21,720 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 57,344 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/90 | Expenditures | 48,700 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/91 | Expenditures | 55,254 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/92 | Expenditures | 87,516 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/93 | Expenditures | 24,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:45 PM. |