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 | 05/02/2020 | FFC/2019-20/P/2 | Expenditures | 248,485 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 245,665 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 220,997 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/5 | Expenditures | 33,595 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/6 | Expenditures | 32,875 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 800 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/7 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:09 AM. |