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 | 09/02/2020 | FFC/2019-20/P/10 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/11 | Expenditures | 6,940 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/7 | Expenditures | 27,600 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/8 | Expenditures | 3,640 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/12 | Expenditures | 27,300 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/13 | Expenditures | 51,675 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,800 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,212 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:19 AM. |