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/18 | Expenditures | 21,322 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 13,973 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 68,900 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/19 | Expenditures | 50,500 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/20 | Expenditures | 77,936 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 56,226 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/22 | Expenditures | 56,400 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 83,032 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/24 | Expenditures | 136,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:55 AM. |