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 | 09/02/2020 | FFC/2019-20/P/58 | Expenditures | 95,160 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/59 | Expenditures | 138,496 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/60 | Expenditures | 37,034 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/61 | Expenditures | 21,282 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 3,894 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/62 | Expenditures | 37,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:46 AM. |