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 | 05/02/2020 | FFC/2019-20/P/31 | Expenditures | 167,732 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/32 | Expenditures | 198,894 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/33 | Expenditures | 170,961 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/34 | Expenditures | 12,738 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 48,266 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/36 | Expenditures | 150,402 | ||||||||||
Select activity nature | 08/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/37 | Expenditures | 36,887 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/38 | Expenditures | 35,113 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 4,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:26:16 AM. |