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 | 05/02/2020 | FFC/2019-20/P/19 | Expenditures | 40,092 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/20 | Expenditures | 17,300 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 8,778 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 12,600 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 66,686 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/24 | Expenditures | 8,464 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/43 | Expenditures | 24,200 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 6,511 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/45 | Expenditures | 4,380 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/35 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/36 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:47 PM. |