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 | 01/02/2020 | FFC/2019-20/P/41 | Expenditures | 197 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/42 | Expenditures | 16,100 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/43 | Expenditures | 129,120 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/44 | Expenditures | 20,880 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/45 | Expenditures | 1,506,534 | ||||||||||
Select activity nature | 07/02/2020 | TPDF/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/46 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/02/2020 | TPDF/2019-20/P/24 | Expenditures | 2,304 | ||||||||||
Select activity nature | 23/02/2020 | TPDF/2019-20/P/25 | Expenditures | 2,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:16 AM. |