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 | 88,390 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 8,018 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 21,322 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 185,149 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/21 | Expenditures | 16,503 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/22 | Expenditures | 44,182 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/23 | Expenditures | 204,459 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/24 | Expenditures | 44,354 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/25 | Expenditures | 108,454 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/26 | Expenditures | 23,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:27:50 PM. |