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 | 06/01/2020 | FFC/2019-20/P/54 | Expenditures | 32,900 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/55 | Expenditures | 27,144 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/56 | Expenditures | 28,707 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/57 | Expenditures | 40,410 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/58 | Expenditures | 39,882 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/59 | Expenditures | 39,750 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/60 | Expenditures | 226,816 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/61 | Expenditures | 24,806 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/62 | Expenditures | 7,549 | ||||||||||
Select activity nature | 31/01/2020 | TPDF/2019-20/P/29 | Expenditures | 6,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:03 PM. |