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/49 | Expenditures | 20,390 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 29,453 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 42,905 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 53,310 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 17,572 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/53 | Expenditures | 221,360 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/54 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/55 | Expenditures | 33,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/56 | Expenditures | 93,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:51 PM. |