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 | 11/02/2020 | FFC/2019-20/P/18 | Expenditures | 23,021 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/19 | Expenditures | 27,454 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/20 | Expenditures | 99,013 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/21 | Expenditures | 54,014 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/22 | Expenditures | 82,701 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 28,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/23 | Expenditures | 21,830 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/24 | Expenditures | 17,100 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:20 AM. |