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 | 07/02/2020 | FFC/2019-20/P/52 | Expenditures | 59,900 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 16,100 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,640 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 16,100 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,640 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 14,560 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/53 | Expenditures | 21,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/54 | Expenditures | 32,218 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/55 | Expenditures | 14,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:48:39 PM. |