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/39 | Expenditures | 39,884 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/40 | Expenditures | 38,527 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/41 | Expenditures | 39,648 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/42 | Expenditures | 37,382 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/43 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 104,511 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 88,676 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 49,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:56 AM. |