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 | 02/01/2020 | FFC/2019-20/P/17 | Expenditures | 208,331 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/18 | Expenditures | 26,442 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/19 | Expenditures | 129,980 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/20 | Expenditures | 205,545 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/21 | Expenditures | 170,285 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/22 | Expenditures | 5,300 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/23 | Expenditures | 6,200 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/24 | Expenditures | 21,264 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/25 | Expenditures | 31,896 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:35:25 PM. |