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 | 07/02/2020 | FFC/2019-20/P/33 | Expenditures | 49,907 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/34 | Expenditures | 23,114 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/35 | Expenditures | 11,600 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/36 | Expenditures | 52,713 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/37 | Expenditures | 37,516 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/38 | Expenditures | 51,845 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/39 | Expenditures | 35,492 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 77,165 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 38,915 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:47:19 PM. |