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 | 02/01/2020 | FFC/2019-20/P/57 | Expenditures | 36,220 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/58 | Expenditures | 11,902 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/59 | Expenditures | 77,600 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/60 | Expenditures | 45,450 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,895 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/61 | Expenditures | 17,575 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/62 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/63 | Expenditures | 15,750 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/64 | Expenditures | 33,110 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:02:59 AM. |