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/9 | Expenditures | 3,800 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/10 | Expenditures | 176,452 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/11 | Expenditures | 168,851 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/12 | Expenditures | 404,619 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/13 | Expenditures | 195,924 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/14 | Expenditures | 115,070 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/15 | Expenditures | 41,700 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/16 | Expenditures | 70,384 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/17 | Expenditures | 139,954 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/18 | Expenditures | 67,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:58 AM. |