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 | 14/02/2020 | FFC/2019-20/P/28 | Expenditures | 32,719 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/30 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/31 | Expenditures | 23,517 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/32 | Expenditures | 1,790 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/33 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/34 | Expenditures | 21,534 | ||||||||||
Select activity nature | 14/02/2020 | SFCV/2019-20/P/31 | Expenditures | 33,146 | ||||||||||
Select activity nature | 14/02/2020 | SFCV/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:51:49 AM. |