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 | 09/02/2020 | FFC/2019-20/P/13 | Expenditures | 38,442 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/14 | Expenditures | 128,856 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/15 | Expenditures | 5,200 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/16 | Expenditures | 5,200 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/17 | Expenditures | 42,766 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/18 | Expenditures | 17,108 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 2,410 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 34,800 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/20 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:48 PM. |