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 | 02/02/2020 | FFC/2019-20/P/3 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 121,906 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 36,725 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/10 | Expenditures | 22,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:39:14 AM. |