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/19 | Expenditures | 139,300 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/20 | Expenditures | 29,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/21 | Expenditures | 30,940 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/22 | Expenditures | 51,500 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 34,000 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 33,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/23 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/24 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:56:46 AM. |