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/59 | Expenditures | 396,782 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/60 | Expenditures | 93,534 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/61 | Expenditures | 115,178 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/62 | Expenditures | 29,988 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/63 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/64 | Expenditures | 193,000 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:06 PM. |