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 | 13/02/2020 | FFC/2019-20/P/20 | Expenditures | 66,900 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 55,633 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/21 | Expenditures | 56,349 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/22 | Expenditures | 57,543 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/23 | Expenditures | 30,800 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/24 | Expenditures | 31,100 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/25 | Expenditures | 145,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:16 PM. |