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/11 | Expenditures | 18,240 | ||||||||||
Select activity nature | 10/02/2020 | SFCC/2019-20/P/3 | Expenditures | 174,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/10 | Expenditures | 1,088 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/7 | Expenditures | 14,380 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/8 | Expenditures | 53,160 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/9 | Expenditures | 5,200 | ||||||||||
Select activity nature | 13/02/2020 | OWN/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:29:46 AM. |