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 | 05/02/2020 | FFC/2019-20/P/12 | Expenditures | 9,720 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/13 | Expenditures | 388,980 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/14 | Expenditures | 311,020 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/15 | Expenditures | 141,472 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/16 | Expenditures | 51,817 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/17 | Expenditures | 138,601 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/18 | Expenditures | 90,942 | ||||||||||
Select activity nature | 24/02/2020 | SFCV/2019-20/P/11 | Expenditures | 459,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:00 PM. |