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/6 | Expenditures | 20,500 | ||||||||||
Select activity nature | 10/02/2020 | SFCC/2019-20/P/5 | Expenditures | 21,550 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/5 | Expenditures | 108,986 | ||||||||||
Select activity nature | 14/02/2020 | OWN/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/02/2020 | OWN/2019-20/P/4 | Expenditures | 25,500 | ||||||||||
Select activity nature | 14/02/2020 | SFCC/2019-20/P/4 | Expenditures | 57,050 | ||||||||||
Select activity nature | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 197,000 | ||||||||||
Select activity nature | 28/02/2020 | SFCC/2019-20/P/2 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/4 | Expenditures | 14,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:49:21 AM. |