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 | 18/02/2020 | FFC/2019-20/P/22 | Expenditures | 27,122 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/23 | Expenditures | 6,855 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/24 | Expenditures | 1,314 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 1,550 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/25 | Expenditures | 39,744 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/26 | Expenditures | 49,299 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/27 | Expenditures | 31,790 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/28 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:00 PM. |