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/37 | Expenditures | 16,500 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 13,748 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,120 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/38 | Expenditures | 9,100 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/39 | Expenditures | 10,836 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/40 | Expenditures | 47,310 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/41 | Expenditures | 25,096 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/42 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:20 AM. |