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 | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 28,272 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/30 | Expenditures | 5,244 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/31 | Expenditures | 18,130 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/32 | Expenditures | 3,313 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 15,709 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 1,714 | ||||||||||
Select activity nature | 05/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/35 | Expenditures | 22,104 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/36 | Expenditures | 18,420 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 94,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:26:06 AM. |