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 | 02/01/2020 | FFC/2019-20/P/27 | Expenditures | 49,831 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/28 | Expenditures | 3,966 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/29 | Expenditures | 151,783 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/30 | Expenditures | 13,026 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/31 | Expenditures | 96,474 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/33 | Expenditures | 8,478 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/34 | Expenditures | 23,114 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/35 | Expenditures | 39,085 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 93,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:14 PM. |