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/45 | Expenditures | 29,484 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/46 | Expenditures | 3,811 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/47 | Expenditures | 38,399 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/48 | Expenditures | 153,149 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/49 | Expenditures | 8,577 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,938 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 37,408 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 23,352 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 17,720 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 46,879 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 155,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:15:32 PM. |