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 | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 26,998 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 34,066 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 11,244 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 55,133 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 52,850 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/20 | Expenditures | 36,152 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 62,968 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 14,992 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/23 | Expenditures | 5,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:08:10 PM. |