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 | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 52,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/21 | Expenditures | 52,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/22 | Expenditures | 188,529 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 188,529 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 182,028 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/24 | Expenditures | 224,756 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/25 | Expenditures | 225,064 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/26 | Expenditures | 199,466 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/27 | Expenditures | 48,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:42 AM. |