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 | 03/01/2020 | FFC/2019-20/P/63 | Expenditures | 8,064 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/64 | Expenditures | 11,936 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/65 | Expenditures | 10,888 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/66 | Expenditures | 619,959 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/67 | Expenditures | 69,991 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/68 | Expenditures | 40,853 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/69 | Expenditures | 68,744 | ||||||||||
Select activity nature | 24/01/2020 | TPDF/2019-20/P/18 | Expenditures | 37,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:47:06 PM. |