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 | 20/02/2020 | FFC/2019-20/P/12 | Expenditures | 44,100 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/13 | Expenditures | 47,560 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/14 | Expenditures | 6,527 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/15 | Expenditures | 14,316 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/16 | Expenditures | 37,700 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/17 | Expenditures | 9,416 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/18 | Expenditures | 27,176 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/19 | Expenditures | 10,730 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/20 | Expenditures | 2,782 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/21 | Expenditures | 7,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:03 PM. |