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 | 17/02/2020 | FFC/2019-20/P/28 | Expenditures | 184,728 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/29 | Expenditures | 78,241 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/30 | Expenditures | 70,979 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/31 | Expenditures | 100,434 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 280,399 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/32 | Expenditures | 427,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:39 PM. |