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 | 03/02/2020 | FFC/2019-20/P/20 | Expenditures | 591,869 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/21 | Expenditures | 5,537 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/22 | Expenditures | 173,783 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 26,400 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/24 | Expenditures | 27,000 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 9,300 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/25 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 44,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:39:05 PM. |