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/20 | Expenditures | 9,450 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 49,686 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 60,770 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 4,200 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/24 | Expenditures | 10,192 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/25 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/26 | Expenditures | 129,339 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/27 | Expenditures | 148,718 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 140,733 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 11,200 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 27,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:32 AM. |