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/48 | Expenditures | 16,196 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/49 | Expenditures | 36,480 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/50 | Expenditures | 34,851 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,544 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/51 | Expenditures | 25,984 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/52 | Expenditures | 27,946 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/53 | Expenditures | 7,150 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/54 | Expenditures | 24,576 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/55 | Expenditures | 25,497 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/56 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:37:24 AM. |