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 | 12/02/2020 | FFC/2019-20/P/26 | Expenditures | 30,743 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/27 | Expenditures | 323,602 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 127,733 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 19,310 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 14,110 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/29 | Expenditures | 5,250 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/30 | Expenditures | 261,975 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/31 | Expenditures | 52,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:57 AM. |