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 | 03/01/2020 | FFC/2019-20/P/25 | Expenditures | 7,240 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/26 | Expenditures | 7,240 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/27 | Expenditures | 24,347 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/28 | Expenditures | 57,862 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/29 | Expenditures | 22,662 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/30 | Expenditures | 8,857 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 9,324 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 1,080 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:01:25 PM. |