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 | 11/02/2020 | FFC/2019-20/P/29 | Expenditures | 62,250 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/30 | Expenditures | 140,904 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 28,672 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 19,824 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/31 | Expenditures | 206,746 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 19,992 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 8,184 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/32 | Expenditures | 22,900 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/33 | Expenditures | 33,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:57:34 PM. |