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 | 07/02/2020 | FFC/2019-20/P/60 | Expenditures | 14,610 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 19,788 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/61 | Expenditures | 14,812 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/62 | Expenditures | 5,907 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/63 | Expenditures | 22,256 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/64 | Expenditures | 5,615 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/65 | Expenditures | 121,531 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/66 | Expenditures | 68,600 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/67 | Expenditures | 54,080 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/68 | Expenditures | 184,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:40:07 AM. |