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 | 05/02/2020 | FFC/2019-20/P/73 | Expenditures | 165,684 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/74 | Expenditures | 17,151 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/75 | Expenditures | 57,120 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/76 | Expenditures | 73,844 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/77 | Expenditures | 30,544 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/78 | Expenditures | 72,221 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/79 | Expenditures | 54,964 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,990 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 24,170 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,998 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 16,346 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 32,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:18:10 AM. |