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 | 19/02/2020 | FFC/2019-20/P/17 | Expenditures | 71,618 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 89,765 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 2,985 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 26,409 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/21 | Expenditures | 1,627 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/22 | Expenditures | 51,860 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/23 | Expenditures | 67,831 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/24 | Expenditures | 85,146 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 24,942 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/26 | Expenditures | 2,714 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/27 | Expenditures | 4,929 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/28 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:33 AM. |