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 | 05/02/2020 | FFC/2019-20/P/40 | Expenditures | 64,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/41 | Expenditures | 97,700 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/42 | Expenditures | 242,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/43 | Expenditures | 242,400 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/44 | Expenditures | 46,700 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/45 | Expenditures | 24,600 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,500 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 60,500 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:37:30 PM. |