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 | 12/02/2020 | FFC/2019-20/P/35 | Expenditures | 259,157 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/36 | Expenditures | 267,739 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 463,885 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 461,670 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 6,530 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/40 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:25 PM. |