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 | 04/01/2020 | FFC/2019-20/P/44 | Expenditures | 18,480 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/45 | Expenditures | 152,362 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/46 | Expenditures | 5,940 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/47 | Expenditures | 33,390 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/48 | Expenditures | 13,960 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/49 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/50 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:00:28 PM. |