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 | 12/02/2020 | FFC/2019-20/P/6 | Expenditures | 35,750 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/7 | Expenditures | 41,412 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/8 | Expenditures | 13,274 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/10 | Expenditures | 16,196 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/11 | Expenditures | 7,140 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 82,600 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/12 | Expenditures | 124,300 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/13 | Expenditures | 34,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:31 AM. |