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 | 14/02/2020 | FFC/2019-20/P/24 | Expenditures | 37,058 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 153,194 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 68,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 7,162 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/28 | Expenditures | 55,610 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,970 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/29 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:24 AM. |