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 | 09/02/2020 | FFC/2019-20/P/41 | Expenditures | 42,293 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/42 | Expenditures | 166,852 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/43 | Expenditures | 38,020 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 61,723 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 17,372 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 68,301 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17,964 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 27,400 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,775 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,870 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/44 | Expenditures | 39,921 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/45 | Expenditures | 11,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:48 PM. |