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 | 10/02/2020 | FFC/2019-20/P/15 | Expenditures | 11,102 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/16 | Expenditures | 20,388 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/17 | Expenditures | 8,589 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/18 | Expenditures | 9,100 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/19 | Expenditures | 45,666 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/20 | Expenditures | 14,894 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/21 | Expenditures | 21,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:39 PM. |