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 | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 54,600 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 81,900 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 59,279 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/25 | Expenditures | 19,760 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/26 | Expenditures | 69,609 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/27 | Expenditures | 10,920 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/28 | Expenditures | 17,917 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/29 | Expenditures | 12,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:32:59 AM. |