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 | 02/02/2020 | FFC/2019-20/P/62 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/63 | Expenditures | 61,200 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 62,265 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 54,033 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 36,550 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 26,610 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/64 | Expenditures | 208,819 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/65 | Expenditures | 54,300 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/66 | Expenditures | 18,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:07 PM. |