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 | 01/01/2020 | FFC/2019-20/P/35 | Expenditures | 135,665 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/36 | Expenditures | 76,746 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/37 | Expenditures | 64,574 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/38 | Expenditures | 19,450 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/39 | Expenditures | 244,026 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/40 | Expenditures | 243,684 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/41 | Expenditures | 243,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:56 PM. |