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/79 | Expenditures | 443,205 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/80 | Expenditures | 52,200 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/81 | Expenditures | 417,438 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/82 | Expenditures | 74,800 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 70,200 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 40,484 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 40,484 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 40,484 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 198,320 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:55 AM. |