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 | 04/02/2020 | FFC/2019-20/P/34 | Expenditures | 61,010 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 58,950 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/35 | Expenditures | 199,120 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/36 | Expenditures | 199,120 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/37 | Expenditures | 178,160 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/38 | Expenditures | 176,797 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/39 | Expenditures | 17,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:04 PM. |