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 | 08/01/2020 | FFC/2019-20/P/70 | Expenditures | 1,051,821 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 9,664 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/71 | Expenditures | 10,890 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/72 | Expenditures | 296,245 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/73 | Expenditures | 136,478 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/74 | Expenditures | 3,969 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 13,600 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 35,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:46:04 AM. |