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 | 08/02/2020 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/22 | Expenditures | 199 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/23 | Expenditures | 61,630 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/24 | Expenditures | 25,200 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 21,250 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/26 | Expenditures | 25,200 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/27 | Expenditures | 22,400 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/28 | Expenditures | 20,475 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/29 | Expenditures | 18,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:08:52 AM. |