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/23 | Expenditures | 18,300 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/24 | Expenditures | 41,600 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/25 | Expenditures | 29,632 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/26 | Expenditures | 13,200 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/27 | Expenditures | 23,664 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,310 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:37:48 PM. |