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 | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 38,229 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/21 | Expenditures | 33,309 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/22 | Expenditures | 34,622 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 55,869 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 9,250 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/24 | Expenditures | 122,923 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/25 | Expenditures | 181,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:03 PM. |