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/14 | Expenditures | 4,887 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/15 | Expenditures | 7,462 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 34,832 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/17 | Expenditures | 13,745 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/18 | Expenditures | 13,495 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/19 | Expenditures | 500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/20 | Expenditures | 8,586 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 9,750 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,860 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:40 PM. |