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/96 | Expenditures | 34,311 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/97 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/98 | Expenditures | 15,200 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 81,455 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/100 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/99 | Expenditures | 23,179 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 33,500 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/101 | Expenditures | 12,300 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/102 | Expenditures | 15,200 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/103 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:09:11 AM. |