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 | 04/02/2020 | FFC/2019-20/P/72 | Expenditures | 18,096 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/73 | Expenditures | 11,685 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/74 | Expenditures | 17,887 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/75 | Expenditures | 75,950 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/76 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/77 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/78 | Expenditures | 109,807 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 32,640 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/79 | Expenditures | 108,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/80 | Expenditures | 61,440 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/81 | Expenditures | 18,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:09 PM. |