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 | 14/01/2020 | FFC/2019-20/P/31 | Expenditures | 37,058 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/32 | Expenditures | 129,360 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/33 | Expenditures | 47,618 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/34 | Expenditures | 67,439 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/35 | Expenditures | 26,586 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/36 | Expenditures | 48,244 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/37 | Expenditures | 17,248 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:20 PM. |