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 | 07/02/2020 | FFC/2019-20/P/54 | Expenditures | 24,526 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/55 | Expenditures | 43,200 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/56 | Expenditures | 41,600 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/57 | Expenditures | 114,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/58 | Expenditures | 246,910 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/59 | Expenditures | 146,525 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/60 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:55 AM. |