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 | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 78,200 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/24 | Expenditures | 42,716 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/25 | Expenditures | 107,792 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 30,400 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/26 | Expenditures | 30,740 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/27 | Expenditures | 10,472 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/28 | Expenditures | 219,327 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/29 | Expenditures | 30,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:12 AM. |