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/122 | Expenditures | 29,212 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/123 | Expenditures | 31,143 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/124 | Expenditures | 119,991 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/125 | Expenditures | 37,606 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/126 | Expenditures | 62,783 | ||||||||||
Select activity nature | 10/02/2020 | SFCV/2019-20/P/24 | Expenditures | 24,235 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/127 | Expenditures | 18,827 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/128 | Expenditures | 6,304 | ||||||||||
Select activity nature | 15/02/2020 | SFCV/2019-20/P/25 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:24 PM. |