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 | 08/01/2020 | FFC/2019-20/P/41 | Expenditures | 300,765 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/42 | Expenditures | 78,200 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/43 | Expenditures | 54,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/44 | Expenditures | 52,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/45 | Expenditures | 32,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/46 | Expenditures | 38,200 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/47 | Expenditures | 37,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/48 | Expenditures | 28,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/49 | Expenditures | 52,400 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 277,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:52:39 PM. |