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/14 | Expenditures | 85,135 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/15 | Expenditures | 67,763 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/16 | Expenditures | 68,607 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/17 | Expenditures | 56,895 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/18 | Expenditures | 25,532 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/19 | Expenditures | 21,844 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 27,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:36 AM. |