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/19 | Expenditures | 50,264 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/20 | Expenditures | 57,015 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/21 | Expenditures | 56,800 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/22 | Expenditures | 50,400 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/23 | Expenditures | 44,340 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/24 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:47:27 AM. |