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 | 02/01/2020 | FFC/2019-20/P/7 | Expenditures | 83,084 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/8 | Expenditures | 166,168 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/9 | Expenditures | 69,650 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/18 | Expenditures | 11,960 | ||||||||||
Select activity nature | 09/01/2020 | TPDF/2019-20/P/31 | Expenditures | 31,764 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/10 | Expenditures | 9,901 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/11 | Expenditures | 16,758 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/12 | Expenditures | 37,835 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/13 | Expenditures | 101,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:33:05 PM. |