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 | 02/02/2020 | FFC/2019-20/P/7 | Expenditures | 44,050 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/10 | Expenditures | 4,915 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 13,860 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 39,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/13 | Expenditures | 42,660 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/8 | Expenditures | 68,195 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/9 | Expenditures | 53,515 | ||||||||||
Select activity nature | 12/02/2020 | OWN/2019-20/P/21 | Expenditures | 4,329 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/22 | Expenditures | 22,050 | ||||||||||
Select activity nature | 28/02/2020 | OWN/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:40:34 AM. |