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/33 | Expenditures | 199,448 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 96,579 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/34 | Expenditures | 6,100 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/35 | Expenditures | 6,600 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/36 | Expenditures | 2,513 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/37 | Expenditures | 68,342 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 47,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:07:05 PM. |