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 | 12/02/2020 | FFC/2019-20/P/6 | Expenditures | 30,580 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/7 | Expenditures | 49,540 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/8 | Expenditures | 19,238 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 18,459 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,732 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/10 | Expenditures | 21,410 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/11 | Expenditures | 89,430 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/12 | Expenditures | 17,668 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/9 | Expenditures | 23,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:00 AM. |