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/34 | Expenditures | 80,885 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/35 | Expenditures | 8,107 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/36 | Expenditures | 53,584 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/37 | Expenditures | 96,291 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/38 | Expenditures | 46,418 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/39 | Expenditures | 46,338 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/40 | Expenditures | 20,221 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/41 | Expenditures | 449,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:46 PM. |