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 | 13/02/2020 | FFC/2019-20/P/5 | Expenditures | 161,157 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/6 | Expenditures | 180,277 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/10 | Expenditures | 23,650 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/7 | Expenditures | 10,120 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/8 | Expenditures | 26,400 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/9 | Expenditures | 9,240 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/11 | Expenditures | 38,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/12 | Expenditures | 34,430 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/13 | Expenditures | 52,635 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 39,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:08:47 AM. |