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 | 13/02/2020 | FFC/2019-20/P/27 | Expenditures | 21,230 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/28 | Expenditures | 149,696 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/29 | Expenditures | 19,950 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/30 | Expenditures | 15,600 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/31 | Expenditures | 28,178 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:33 AM. |