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 | 08/01/2020 | FFC/2019-20/P/35 | Expenditures | 30,600 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/36 | Expenditures | 21,700 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/37 | Expenditures | 23,800 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/38 | Expenditures | 29,000 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 146,120 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 29,750 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 46,300 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/39 | Expenditures | 164,424 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/40 | Expenditures | 75,950 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/41 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:00:53 PM. |