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 | 01/01/2020 | FFC/2019-20/P/32 | Expenditures | 190,228 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/33 | Expenditures | 11,277 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 28,080 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/34 | Expenditures | 7,436 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/35 | Expenditures | 26,208 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/36 | Expenditures | 18,330 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/37 | Expenditures | 39,376 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/38 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:52 AM. |