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 | 11/02/2020 | FFC/2019-20/P/24 | Expenditures | 11,102 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/25 | Expenditures | 3,094 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 34,914 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 72,137 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,247 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,128 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/26 | Expenditures | 51,044 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/27 | Expenditures | 52,225 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/28 | Expenditures | 11,284 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/29 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:04 PM. |