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 | 11/02/2020 | FFC/2019-20/P/12 | Expenditures | 70,800 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/13 | Expenditures | 9,400 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/14 | Expenditures | 11,648 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/15 | Expenditures | 17,700 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/16 | Expenditures | 3,640 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 63,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/17 | Expenditures | 114,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/18 | Expenditures | 30,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/19 | Expenditures | 15,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:18 PM. |