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/18 | Expenditures | 195,216 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 9,550 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 125,095 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 53,659 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:56 AM. |