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/10 | Expenditures | 69,051 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/9 | Expenditures | 62,222 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,580 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 6,630 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/11 | Expenditures | 44,208 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/12 | Expenditures | 25,529 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/13 | Expenditures | 26,330 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/14 | Expenditures | 12,800 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/15 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/16 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:52 PM. |