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/16 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/17 | Expenditures | 106,684 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/18 | Expenditures | 42,435 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/19 | Expenditures | 48,236 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/20 | Expenditures | 450 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/21 | Expenditures | 7,952 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/22 | Expenditures | 19,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:57 AM. |