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 | 08/02/2020 | FFC/2019-20/P/19 | Expenditures | 25,400 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 18,500 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 17,800 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 18,200 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 19,200 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/22 | Expenditures | 48,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:31 PM. |