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 | 04/02/2020 | FFC/2019-20/P/63 | Expenditures | 22,144 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/64 | Expenditures | 28,116 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/65 | Expenditures | 13,052 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/66 | Expenditures | 55,405 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/67 | Expenditures | 8,736 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/68 | Expenditures | 5,250 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 40,700 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/69 | Expenditures | 16,560 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/70 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:12 AM. |