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 | 04/02/2020 | FFC/2019-20/P/93 | Expenditures | 73,912 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/94 | Expenditures | 37,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/95 | Expenditures | 12,909 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/96 | Expenditures | 10,148 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/100 | Expenditures | 74,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/97 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/98 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/99 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:38 AM. |