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 | 07/01/2020 | FFC/2019-20/P/4 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/5 | Expenditures | 6,025 | ||||||||||
Select activity nature | 15/01/2020 | TPDF/2019-20/P/17 | Expenditures | 43,325 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/6 | Expenditures | 2,979 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/7 | Expenditures | 145,988 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 7,682 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/9 | Expenditures | 5,373 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 86,400 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 16,325 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/12 | Expenditures | 273,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:36:33 PM. |