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 | 08/02/2020 | FFC/2019-20/P/16 | Expenditures | 46,213 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/17 | Expenditures | 69,882 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,100 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/18 | Expenditures | 18,770 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/19 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 76,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:27:38 AM. |